| 投資物業 | 12,000,000 | 0.000% | 12,000,000 | 17,200,000 | 18,000,000 | 18,500,000 | | 物業、廠房、設備及其他 | 756,000 | -22.462% | 975,000 | 1,411,000 | 703,000 | 1,072,000 | | 租賃土地 | 1,245,000 | -42.942% | 2,182,000 | 4,052,000 | 384,000 | 2,692,000 | | 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 | 5,669,000 | -43.982% | 10,120,000 | 13,463,000 | 6,804,000 | 7,513,000 | | 57,972,000 | -8.819% | 63,579,000 | 74,428,000 | 64,193,000 | 68,079,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 76,351,000 | -5.575% | 80,859,000 | 105,428,000 | 161,178,000 | 123,471,000 | | 其他流動資產 | 278,641,000 | 6.435% | 261,794,000 | 294,148,000 | 252,875,000 | 302,069,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 354,992,000 | 3.601% | 342,653,000 | 399,576,000 | 414,053,000 | 425,540,000 |
| 其他流動負債 | 31,117,000 | 0.390% | 30,996,000 | 72,018,000 | 88,024,000 | 113,491,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,117,000 | 0.390% | 30,996,000 | 72,018,000 | 88,024,000 | 113,491,000 | | 流動資產淨值 | 323,875,000 | 3.920% | 311,657,000 | 327,558,000 | 326,029,000 | 312,049,000 | | 資產總額減流動負債 | 381,847,000 | 1.762% | 375,236,000 | 401,986,000 | 390,222,000 | 380,128,000 |
| 3,566,000 | -4.881% | 3,749,000 | 5,804,000 | 3,217,000 | 16,667,000 |
| 股本 | 83,501,000 | 0.000% | 83,501,000 | 83,501,000 | 83,501,000 | 27,833,000 | | 儲備 | 294,780,000 | 2.359% | 287,986,000 | 307,964,000 | 295,503,000 | 325,215,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 378,281,000 | 1.829% | 371,487,000 | 391,465,000 | 379,004,000 | 353,048,000 | | 非控股權益 | 0 | -- | 0 | 4,717,000 | 8,001,000 | 10,413,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 378,281,000 | 1.829% | 371,487,000 | 396,182,000 | 387,005,000 | 363,461,000 |
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