| 投資物業 | 7,300,000 | 93.122% | 3,780,000 | 3,780,000 | 9,910,000 | 9,910,000 | | 物業、廠房、設備及其他 | 948,000 | -86.642% | 7,097,000 | 44,002,000 | 50,593,000 | 57,862,000 | | 租賃土地 | 2,660,000 | 1661.589% | 151,000 | 2,804,000 | 5,693,000 | 5,181,000 | | 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 | 0 | | 其他非流動資產 | 454,000 | 1161.111% | 36,000 | 410,000 | 707,000 | 4,295,000 | | 11,362,000 | 2.693% | 11,064,000 | 50,996,000 | 66,903,000 | 77,248,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 11,112,000 | -94.333% | 196,083,000 | 38,752,000 | 60,769,000 | 85,484,000 | | 其他流動資產 | 320,466,000 | 124.852% | 142,523,000 | 256,981,000 | 231,250,000 | 432,298,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 331,578,000 | -2.076% | 338,606,000 | 295,733,000 | 292,019,000 | 517,782,000 |
| 其他流動負債 | 181,930,000 | -13.360% | 209,984,000 | 202,686,000 | 132,529,000 | 140,982,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 181,930,000 | -13.360% | 209,984,000 | 202,686,000 | 132,529,000 | 140,982,000 | | 流動資產淨值 | 149,648,000 | 16.347% | 128,622,000 | 93,047,000 | 159,490,000 | 376,800,000 | | 資產總額減流動負債 | 161,010,000 | 15.266% | 139,686,000 | 144,043,000 | 226,393,000 | 454,048,000 |
| 1,316,000 | 196.396% | 444,000 | 1,090,000 | 81,701,000 | 99,499,000 |
| 股本 | 4,147,000 | 11.359% | 3,724,000 | 3,724,000 | 3,724,000 | 3,678,000 | | 儲備 | 120,869,000 | 19.626% | 101,039,000 | 106,065,000 | 111,319,000 | 298,948,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 125,016,000 | 19.332% | 104,763,000 | 109,789,000 | 115,043,000 | 302,626,000 | | 非控股權益 | 34,678,000 | 0.577% | 34,479,000 | 33,164,000 | 29,649,000 | 51,923,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 159,694,000 | 14.688% | 139,242,000 | 142,953,000 | 144,692,000 | 354,549,000 |
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