| 投資物業 | 582,530,000 | -1.500% | 591,400,000 | 570,200,000 | 519,200,000 | 573,050,000 | | 物業、廠房、設備及其他 | 119,919,000 | -8.718% | 131,372,000 | 156,499,000 | 185,445,000 | 215,467,000 | | 租賃土地 | 9,747,000 | -6.772% | 10,455,000 | 10,696,000 | 11,820,000 | 9,792,000 | | 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 | 9,203,000 | 27.766% | 7,203,000 | 7,122,000 | 7,040,000 | 6,959,000 | | 721,399,000 | -2.570% | 740,430,000 | 744,517,000 | 723,505,000 | 805,268,000 | | | 存貨 | 1,962,000 | 1.030% | 1,942,000 | 2,318,000 | 2,645,000 | 2,608,000 |
| 現金及銀行結存 | 6,433,000 | -48.684% | 12,536,000 | 1,450,000 | 3,575,000 | 3,356,000 | | 其他流動資產 | 182,151,000 | -2.075% | 186,011,000 | 210,243,000 | 191,339,000 | 126,701,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 190,546,000 | -4.959% | 200,489,000 | 214,011,000 | 197,559,000 | 132,665,000 |
| 其他流動負債 | 475,862,000 | 7.668% | 441,970,000 | 519,146,000 | 550,831,000 | 325,911,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 475,862,000 | 7.668% | 441,970,000 | 519,146,000 | 550,831,000 | 325,911,000 | | 流動資產淨值 | (285,316,000) | 18.153% | (241,481,000) | (305,135,000) | (353,272,000) | (193,246,000) | | 資產總額減流動負債 | 436,083,000 | -12.600% | 498,949,000 | 439,382,000 | 370,233,000 | 612,022,000 |
| 296,789,000 | -11.431% | 335,095,000 | 264,885,000 | 185,445,000 | 359,021,000 |
| 股本 | 12,374,000 | 0.000% | 12,374,000 | 10,131,000 | 10,051,000 | 8,804,000 | | 儲備 | 126,920,000 | -16.213% | 151,480,000 | 164,366,000 | 174,737,000 | 244,197,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 139,294,000 | -14.989% | 163,854,000 | 174,497,000 | 184,788,000 | 253,001,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 139,294,000 | -14.989% | 163,854,000 | 174,497,000 | 184,788,000 | 253,001,000 |
| 承擔 | -- | -- | -- | 0 | 0 | 0 | | 或然負債 | -- | -- | -- | 3,173,000 | 2,793,000 | 7,971,000 |
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