| 投資物業 | 214,300,000 | 0.000% | 214,300,000 | 226,500,000 | 246,000,000 | 258,600,000 | | 物業、廠房、設備及其他 | 126,985,000 | 42.853% | 88,892,000 | 99,926,000 | 112,204,000 | 150,870,000 | | 租賃土地 | 415,908,000 | 62.110% | 256,559,000 | 300,251,000 | 320,320,000 | 296,092,000 | | 無形資產 | 3,183,000 | -11.015% | 3,577,000 | 4,047,000 | 6,306,000 | 6,463,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 103,489,000 | 0.000% | 103,489,000 | 96,474,000 | 106,599,000 | 95,373,000 | | 863,865,000 | 29.551% | 666,817,000 | 727,198,000 | 791,429,000 | 807,398,000 | | | 存貨 | 4,203,000 | 59.325% | 2,638,000 | 4,525,000 | 6,436,000 | 12,460,000 |
| 現金及銀行結存 | 15,738,000 | -40.663% | 26,523,000 | 25,087,000 | 40,002,000 | 66,171,000 | | 其他流動資產 | 88,665,000 | 47.313% | 60,188,000 | 52,938,000 | 59,508,000 | 89,850,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 108,606,000 | 21.553% | 89,349,000 | 82,550,000 | 105,946,000 | 168,481,000 |
| 其他流動負債 | 442,136,000 | 23.984% | 356,607,000 | 258,790,000 | 244,862,000 | 240,064,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 442,136,000 | 23.984% | 356,607,000 | 258,790,000 | 244,862,000 | 240,064,000 | | 流動資產淨值 | (333,530,000) | 24.797% | (267,258,000) | (176,240,000) | (138,916,000) | (71,583,000) | | 資產總額減流動負債 | 530,335,000 | 32.730% | 399,559,000 | 550,958,000 | 652,513,000 | 735,815,000 |
| 709,240,000 | 31.714% | 538,468,000 | 619,853,000 | 665,681,000 | 596,405,000 |
| 股本 | 10,125,000 | 0.000% | 10,125,000 | 10,125,000 | 10,125,000 | 10,125,000 | | 儲備 | (189,030,000) | 26.837% | (149,034,000) | (79,020,000) | (23,293,000) | 129,285,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (178,905,000) | 28.793% | (138,909,000) | (68,895,000) | (13,168,000) | 139,410,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (178,905,000) | 28.793% | (138,909,000) | (68,895,000) | (13,168,000) | 139,410,000 |
| 承擔 | -- | -- | 29,717,000 | 29,000 | 8,915,000 | 2,412,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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