| 投資物業 | 24,017,000 | 2.057% | 23,533,000 | 22,364,000 | 25,295,000 | 24,411,000 | | 物業、廠房、設備及其他 | 408,000 | -22.433% | 526,000 | 876,000 | 1,125,000 | 1,519,000 | | 租賃土地 | 3,246,000 | -37.166% | 5,166,000 | 6,438,000 | 10,668,000 | 1,265,000 | | 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 | 0 | 80,000 | | 其他非流動資產 | 0 | -- | 0 | 2,158,000 | 148,695,000 | 147,994,000 | | 27,671,000 | -5.317% | 29,225,000 | 31,836,000 | 185,783,000 | 175,269,000 | | | 存貨 | 582,000 | 48.849% | 391,000 | 1,296,000 | 2,523,000 | 3,809,000 |
| 現金及銀行結存 | 13,400,000 | -44.854% | 24,299,000 | 47,842,000 | 81,075,000 | 60,069,000 | | 其他流動資產 | 509,428,000 | 14.223% | 445,994,000 | 444,657,000 | 239,873,000 | 245,692,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 523,410,000 | 11.202% | 470,684,000 | 493,795,000 | 323,471,000 | 309,570,000 |
| 其他流動負債 | 110,799,000 | 55.244% | 71,371,000 | 121,748,000 | 73,344,000 | 63,353,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 110,799,000 | 55.244% | 71,371,000 | 121,748,000 | 73,344,000 | 63,353,000 | | 流動資產淨值 | 412,611,000 | 3.330% | 399,313,000 | 372,047,000 | 250,127,000 | 246,217,000 | | 資產總額減流動負債 | 440,282,000 | 2.740% | 428,538,000 | 403,883,000 | 435,910,000 | 421,486,000 |
| 2,820,000 | -20.429% | 3,544,000 | 3,744,000 | 5,445,000 | 637,000 |
| 股本 | 6,366,000 | 0.000% | 6,366,000 | 5,465,000 | 4,554,000 | 4,257,000 | | 儲備 | 402,865,000 | 2.984% | 391,193,000 | 368,158,000 | 398,849,000 | 389,572,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 409,231,000 | 2.936% | 397,559,000 | 373,623,000 | 403,403,000 | 393,829,000 | | 非控股權益 | 28,231,000 | 2.901% | 27,435,000 | 26,516,000 | 27,062,000 | 27,020,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 437,462,000 | 2.934% | 424,994,000 | 400,139,000 | 430,465,000 | 420,849,000 |
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