| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,327,000 | 231.705% | 1,003,000 | 1,608,000 | 1,816,000 | 2,400,000 | | 租賃土地 | 6,309,000 | 185.863% | 2,207,000 | 5,701,000 | 4,888,000 | 6,317,000 | | 無形資產 | 0 | -- | 1,150,000 | 2,224,000 | 3,269,000 | 3,491,000 | | 聯營公司及共同控制公司權益 | 51,000 | -1.923% | 52,000 | 77,000 | 174,000 | 464,000 | | 其他非流動資產 | 46,000 | -56.190% | 105,000 | 25,101,000 | 32,629,000 | 28,616,000 | | 9,733,000 | 115.475% | 4,517,000 | 34,711,000 | 42,776,000 | 41,288,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 266,882,000 | -16.114% | 318,150,000 | 306,198,000 | 322,828,000 | 312,059,000 | | 其他流動資產 | 167,752,000 | -11.659% | 189,892,000 | 150,625,000 | 167,519,000 | 229,406,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 434,634,000 | -14.449% | 508,042,000 | 456,823,000 | 490,347,000 | 541,465,000 |
| 其他流動負債 | 64,089,000 | -38.975% | 105,021,000 | 58,474,000 | 91,134,000 | 166,921,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 64,089,000 | -38.975% | 105,021,000 | 58,474,000 | 91,134,000 | 166,921,000 | | 流動資產淨值 | 370,545,000 | -8.058% | 403,021,000 | 398,349,000 | 399,213,000 | 374,544,000 | | 資產總額減流動負債 | 380,278,000 | -6.689% | 407,538,000 | 433,060,000 | 441,989,000 | 415,832,000 |
| 5,543,000 | 643.029% | 746,000 | 3,010,000 | 3,957,000 | 5,410,000 |
| 股本 | 12,322,000 | 0.000% | 12,322,000 | 12,322,000 | 12,322,000 | 12,322,000 | | 儲備 | 387,388,000 | -7.365% | 418,186,000 | 436,892,000 | 440,471,000 | 406,661,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 399,710,000 | -7.154% | 430,508,000 | 449,214,000 | 452,793,000 | 418,983,000 | | 非控股權益 | (24,975,000) | 5.309% | (23,716,000) | (19,164,000) | (14,761,000) | (8,561,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 374,735,000 | -7.880% | 406,792,000 | 430,050,000 | 438,032,000 | 410,422,000 |
| 承擔 | -- | -- | 1,000,000 | 1,000,000 | 1,000,000 | 1,100,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
