| 投資物業 | 205,610,000 | -14.092% | 239,338,000 | 283,450,000 | 282,789,000 | 279,570,000 | | 物業、廠房、設備及其他 | 12,936,000 | -6.295% | 13,805,000 | 18,441,000 | 24,391,000 | 6,216,000 | | 租賃土地 | 2,889,000 | 28.172% | 2,254,000 | 3,341,000 | 1,494,000 | 2,408,000 | | 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 | 97,188,000 | 0.593% | 96,615,000 | 83,226,000 | 75,287,000 | 69,460,000 | | 318,623,000 | -9.485% | 352,012,000 | 388,458,000 | 383,961,000 | 357,654,000 | | | 存貨 | 461,000 | -36.849% | 730,000 | 1,023,000 | 1,039,000 | 93,584,000 |
| 現金及銀行結存 | 59,346,000 | 43.493% | 41,358,000 | 24,193,000 | 22,893,000 | 30,819,000 | | 其他流動資產 | 208,143,000 | -32.331% | 307,592,000 | 219,935,000 | 70,160,000 | 14,682,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 267,950,000 | -23.373% | 349,680,000 | 245,151,000 | 94,092,000 | 139,085,000 |
| 其他流動負債 | 173,056,000 | -37.519% | 276,975,000 | 200,634,000 | 145,559,000 | 128,427,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 173,056,000 | -37.519% | 276,975,000 | 200,634,000 | 145,559,000 | 128,427,000 | | 流動資產淨值 | 94,894,000 | 30.519% | 72,705,000 | 44,517,000 | (51,467,000) | 10,658,000 | | 資產總額減流動負債 | 413,517,000 | -2.637% | 424,717,000 | 432,975,000 | 332,494,000 | 368,312,000 |
| 179,365,000 | 28.595% | 139,480,000 | 106,775,000 | 3,166,000 | 33,370,000 |
| 股本 | 39,242,000 | 0.000% | 39,242,000 | 39,242,000 | 39,242,000 | 39,242,000 | | 儲備 | 102,634,000 | -34.105% | 155,754,000 | 212,257,000 | 231,612,000 | 260,038,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 141,876,000 | -27.242% | 194,996,000 | 251,499,000 | 270,854,000 | 299,280,000 | | 非控股權益 | 92,276,000 | 2.255% | 90,241,000 | 74,701,000 | 58,474,000 | 35,662,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 234,152,000 | -17.910% | 285,237,000 | 326,200,000 | 329,328,000 | 334,942,000 |
| 承擔 | -- | -- | 0 | 0 | 2,892,000 | 525,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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