| 投資物業 | 184,345,000 | -10.342% | 205,610,000 | 239,338,000 | 283,450,000 | 282,789,000 | | 物業、廠房、設備及其他 | 42,024,000 | 224.861% | 12,936,000 | 13,805,000 | 18,441,000 | 24,391,000 | | 租賃土地 | 18,501,000 | 540.395% | 2,889,000 | 2,254,000 | 3,341,000 | 1,494,000 | | 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 | 100,292,000 | 3.194% | 97,188,000 | 96,615,000 | 83,226,000 | 75,287,000 | | 345,162,000 | 8.329% | 318,623,000 | 352,012,000 | 388,458,000 | 383,961,000 | | | 存貨 | 3,791,000 | 722.343% | 461,000 | 730,000 | 1,023,000 | 1,039,000 |
| 現金及銀行結存 | 245,168,000 | 313.116% | 59,346,000 | 41,358,000 | 24,193,000 | 22,893,000 | | 其他流動資產 | 285,228,000 | 37.035% | 208,143,000 | 307,592,000 | 219,935,000 | 70,160,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 534,187,000 | 99.361% | 267,950,000 | 349,680,000 | 245,151,000 | 94,092,000 |
| 其他流動負債 | 860,830,000 | 397.429% | 173,056,000 | 276,975,000 | 200,634,000 | 145,559,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 860,830,000 | 397.429% | 173,056,000 | 276,975,000 | 200,634,000 | 145,559,000 | | 流動資產淨值 | (326,643,000) | -- | 94,894,000 | 72,705,000 | 44,517,000 | (51,467,000) | | 資產總額減流動負債 | 18,519,000 | -95.522% | 413,517,000 | 424,717,000 | 432,975,000 | 332,494,000 |
| 193,637,000 | 7.957% | 179,365,000 | 139,480,000 | 106,775,000 | 3,166,000 |
| 股本 | 39,242,000 | 0.000% | 39,242,000 | 39,242,000 | 39,242,000 | 39,242,000 | | 儲備 | (325,104,000) | -- | 102,634,000 | 155,754,000 | 212,257,000 | 231,612,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (285,862,000) | -- | 141,876,000 | 194,996,000 | 251,499,000 | 270,854,000 | | 非控股權益 | 110,744,000 | 20.014% | 92,276,000 | 90,241,000 | 74,701,000 | 58,474,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (175,118,000) | -- | 234,152,000 | 285,237,000 | 326,200,000 | 329,328,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 2,892,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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