| 投資物業 | 546,000,000 | 0.000% | 546,000,000 | 550,000,000 | 558,000,000 | 556,000,000 | | 物業、廠房、設備及其他 | 147,549,000 | -1.236% | 149,396,000 | 159,311,000 | 164,755,000 | 175,480,000 | | 租賃土地 | 72,485,000 | -12.650% | 82,982,000 | 83,697,000 | 90,424,000 | 43,290,000 | | 無形資產 | 48,201,000 | -0.428% | 48,408,000 | 63,405,000 | 71,454,000 | 66,131,000 | | 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 | 9,219,000 | 20.810% | 7,631,000 | 10,428,000 | 15,165,000 | 24,570,000 | | 823,454,000 | -1.314% | 834,417,000 | 866,841,000 | 899,798,000 | 865,471,000 | | | 存貨 | 24,366,000 | 9.811% | 22,189,000 | 21,779,000 | 23,071,000 | 19,966,000 |
| 現金及銀行結存 | 46,850,000 | -29.235% | 66,205,000 | 32,799,000 | 42,026,000 | 26,032,000 | | 其他流動資產 | 33,806,000 | -18.361% | 41,409,000 | 37,203,000 | 38,825,000 | 38,467,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 105,022,000 | -19.091% | 129,803,000 | 91,781,000 | 103,922,000 | 84,465,000 |
| 其他流動負債 | 278,230,000 | -0.911% | 280,788,000 | 337,044,000 | 234,011,000 | 262,957,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 278,230,000 | -0.911% | 280,788,000 | 337,044,000 | 234,011,000 | 262,957,000 | | 流動資產淨值 | (173,208,000) | 14.719% | (150,985,000) | (245,263,000) | (130,089,000) | (178,492,000) | | 資產總額減流動負債 | 650,246,000 | -4.856% | 683,432,000 | 621,578,000 | 769,709,000 | 686,979,000 |
| 296,762,000 | -9.545% | 328,078,000 | 271,686,000 | 413,582,000 | 391,476,000 |
| 股本 | 69,430,000 | 0.000% | 69,430,000 | 69,430,000 | 69,430,000 | 69,430,000 | | 儲備 | 312,340,000 | -0.626% | 314,306,000 | 310,065,000 | 303,730,000 | 255,034,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 381,770,000 | -0.512% | 383,736,000 | 379,495,000 | 373,160,000 | 324,464,000 | | 非控股權益 | (28,286,000) | -0.338% | (28,382,000) | (29,603,000) | (17,033,000) | (28,961,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 353,484,000 | -0.526% | 355,354,000 | 349,892,000 | 356,127,000 | 295,503,000 |
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