| 投資物業 | 23,533,000 | 5.227% | 22,364,000 | 25,295,000 | 24,411,000 | 26,001,000 | | 物業、廠房、設備及其他 | 526,000 | -39.954% | 876,000 | 1,125,000 | 1,519,000 | 1,652,000 | | 租賃土地 | 5,166,000 | -19.758% | 6,438,000 | 10,668,000 | 1,265,000 | 4,832,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 80,000 | 5,753,000 | | 其他非流動資產 | 0 | -- | 2,158,000 | 148,695,000 | 147,994,000 | 202,462,000 | | 29,225,000 | -8.201% | 31,836,000 | 185,783,000 | 175,269,000 | 240,700,000 | | | 存貨 | 391,000 | -69.830% | 1,296,000 | 2,523,000 | 3,809,000 | 1,020,000 |
| 現金及銀行結存 | 24,299,000 | -49.210% | 47,842,000 | 81,075,000 | 60,069,000 | 19,437,000 | | 其他流動資產 | 445,994,000 | 0.301% | 444,657,000 | 239,873,000 | 245,692,000 | 256,338,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 470,684,000 | -4.680% | 493,795,000 | 323,471,000 | 309,570,000 | 276,795,000 |
| 其他流動負債 | 71,371,000 | -41.378% | 121,748,000 | 73,344,000 | 63,353,000 | 44,539,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 71,371,000 | -41.378% | 121,748,000 | 73,344,000 | 63,353,000 | 44,539,000 | | 流動資產淨值 | 399,313,000 | 7.329% | 372,047,000 | 250,127,000 | 246,217,000 | 232,256,000 | | 資產總額減流動負債 | 428,538,000 | 6.104% | 403,883,000 | 435,910,000 | 421,486,000 | 472,956,000 |
| 3,544,000 | -5.342% | 3,744,000 | 5,445,000 | 637,000 | 2,238,000 |
| 股本 | 6,366,000 | 16.487% | 5,465,000 | 4,554,000 | 4,257,000 | 3,870,000 | | 儲備 | 391,193,000 | 6.315% | 367,957,000 | 398,849,000 | 389,572,000 | 439,878,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 397,559,000 | 6.464% | 373,422,000 | 403,403,000 | 393,829,000 | 443,748,000 | | 非控股權益 | 27,435,000 | 2.687% | 26,717,000 | 27,062,000 | 27,020,000 | 26,970,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 424,994,000 | 6.212% | 400,139,000 | 430,465,000 | 420,849,000 | 470,718,000 |
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