| 投資物業 | 717,924,000 | -4.137% | 748,905,000 | 348,000,000 | 346,000,000 | 392,000,000 | | 物業、廠房、設備及其他 | 861,000 | 6.034% | 812,000 | 867,000 | 891,000 | 1,192,000 | | 租賃土地 | 838,000 | -53.702% | 1,810,000 | 914,000 | 364,000 | 1,240,000 | | 無形資產 | 200,000 | 0.000% | 200,000 | 200,000 | 0 | 0 | | 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 | 256,065,000 | 0.798% | 254,037,000 | 0 | 0 | 0 | | 975,888,000 | -2.970% | 1,005,764,000 | 349,981,000 | 347,255,000 | 394,432,000 | | | 存貨 | 583,000 | -46.758% | 1,095,000 | 1,089,000 | 594,000 | 603,000 |
| 現金及銀行結存 | 23,452,000 | 14.618% | 20,461,000 | 51,131,000 | 3,033,000 | 5,991,000 | | 其他流動資產 | 72,752,000 | 51.744% | 47,944,000 | 196,418,000 | 21,196,000 | 22,607,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 96,787,000 | 39.262% | 69,500,000 | 248,638,000 | 24,823,000 | 29,201,000 |
| 其他流動負債 | 270,414,000 | 2.665% | 263,395,000 | 388,801,000 | 240,889,000 | 244,221,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 270,414,000 | 2.665% | 263,395,000 | 388,801,000 | 240,889,000 | 244,221,000 | | 流動資產淨值 | (173,627,000) | -10.453% | (193,895,000) | (140,163,000) | (216,066,000) | (215,020,000) | | 資產總額減流動負債 | 802,261,000 | -1.183% | 811,869,000 | 209,818,000 | 131,189,000 | 179,412,000 |
| 300,064,000 | -6.553% | 321,105,000 | 76,774,000 | 0 | 184,000 |
| 股本 | 317,635,000 | 0.000% | 317,635,000 | 140,955,000 | 140,955,000 | 140,955,000 | | 儲備 | 184,562,000 | 6.604% | 173,129,000 | (7,803,000) | (9,766,000) | 38,273,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 502,197,000 | 2.330% | 490,764,000 | 133,152,000 | 131,189,000 | 179,228,000 | | 非控股權益 | 0 | -- | 0 | (108,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 502,197,000 | 2.330% | 490,764,000 | 133,044,000 | 131,189,000 | 179,228,000 |
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