| 投資物業 | 7,080,000 | 440.458% | 1,310,000 | 1,540,000 | 2,900,000 | 2,900,000 | | 物業、廠房、設備及其他 | 1,084,000 | 428.780% | 205,000 | 0 | 18,429,000 | 29,640,000 | | 租賃土地 | 4,159,000 | -4.104% | 4,337,000 | 0 | 21,207,000 | 20,527,000 | | 無形資產 | 0 | -- | 0 | 0 | 1,879,000 | 2,411,000 | | 聯營公司及共同控制公司權益 | 9,553,000 | -70.787% | 32,701,000 | 86,028,000 | 1,240,000 | 0 | | 其他非流動資產 | 14,225,000 | 0.000% | 14,225,000 | 26,479,000 | 46,190,000 | 48,615,000 | | 36,101,000 | -31.598% | 52,778,000 | 114,047,000 | 91,845,000 | 104,093,000 | | | 存貨 | 484,000 | 0.833% | 480,000 | 478,000 | 549,000 | 565,000 |
| 現金及銀行結存 | 12,727,000 | -6.694% | 13,640,000 | 35,462,000 | 87,289,000 | 609,070,000 | | 其他流動資產 | 17,157,000 | -48.909% | 33,581,000 | 37,468,000 | 593,917,000 | 96,297,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,368,000 | -36.337% | 47,701,000 | 73,408,000 | 681,755,000 | 705,932,000 |
| 其他流動負債 | 30,395,000 | 7.278% | 28,333,000 | 33,170,000 | 70,743,000 | 72,307,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,395,000 | 7.278% | 28,333,000 | 33,170,000 | 70,743,000 | 72,307,000 | | 流動資產淨值 | (27,000) | -- | 19,368,000 | 40,238,000 | 611,012,000 | 633,625,000 | | 資產總額減流動負債 | 36,074,000 | -49.999% | 72,146,000 | 154,285,000 | 702,857,000 | 737,718,000 |
| 3,910,000 | -25.566% | 5,253,000 | 3,396,000 | 47,599,000 | 49,731,000 |
| 股本 | 335,000 | 0.000% | 335,000 | 335,000 | 335,000 | 335,000 | | 儲備 | 35,119,000 | -51.841% | 72,923,000 | 161,497,000 | 272,192,000 | 279,256,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 35,454,000 | -51.604% | 73,258,000 | 161,832,000 | 272,527,000 | 279,591,000 | | 非控股權益 | (3,290,000) | -48.311% | (6,365,000) | (10,943,000) | 382,731,000 | 408,396,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,164,000 | -51.917% | 66,893,000 | 150,889,000 | 655,258,000 | 687,987,000 |
| 承擔 | -- | -- | -- | -- | 207,000 | 413,000 | | 或然負債 | -- | -- | -- | -- | 0 | 0 |
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