| 投資物業 | 11,400,000 | 0.000% | 11,400,000 | 12,000,000 | 17,200,000 | 18,000,000 | | 物業、廠房、設備及其他 | 476,000 | -17.647% | 578,000 | 975,000 | 1,411,000 | 703,000 | | 租賃土地 | 0 | -- | 312,000 | 2,182,000 | 4,052,000 | 384,000 | | 無形資產 | 38,302,000 | 0.000% | 38,302,000 | 38,302,000 | 38,302,000 | 38,302,000 | | 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 | 5,800,000 | 27.389% | 4,553,000 | 10,120,000 | 13,463,000 | 6,804,000 | | 55,978,000 | 1.511% | 55,145,000 | 63,579,000 | 74,428,000 | 64,193,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 77,821,000 | -24.841% | 103,542,000 | 80,859,000 | 105,428,000 | 161,178,000 | | 其他流動資產 | 292,152,000 | 24.776% | 234,141,000 | 261,794,000 | 294,148,000 | 252,875,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 369,973,000 | 9.562% | 337,683,000 | 342,653,000 | 399,576,000 | 414,053,000 |
| 其他流動負債 | 33,946,000 | 23.922% | 27,393,000 | 30,996,000 | 72,018,000 | 88,024,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,946,000 | 23.922% | 27,393,000 | 30,996,000 | 72,018,000 | 88,024,000 | | 流動資產淨值 | 336,027,000 | 8.294% | 310,290,000 | 311,657,000 | 327,558,000 | 326,029,000 | | 資產總額減流動負債 | 392,005,000 | 7.271% | 365,435,000 | 375,236,000 | 401,986,000 | 390,222,000 |
| 3,546,000 | 0.000% | 3,546,000 | 3,749,000 | 5,804,000 | 3,217,000 |
| 股本 | 83,501,000 | 0.000% | 83,501,000 | 83,501,000 | 83,501,000 | 83,501,000 | | 儲備 | 304,958,000 | 9.544% | 278,388,000 | 287,986,000 | 307,964,000 | 295,503,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 388,459,000 | 7.342% | 361,889,000 | 371,487,000 | 391,465,000 | 379,004,000 | | 非控股權益 | 0 | -- | 0 | 0 | 4,717,000 | 8,001,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 388,459,000 | 7.342% | 361,889,000 | 371,487,000 | 396,182,000 | 387,005,000 |
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