| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,280,000 | -26.070% | 3,084,000 | 4,474,000 | 4,856,000 | 6,421,000 | | 租賃土地 | 6,029,000 | -18.328% | 7,382,000 | 6,980,000 | 5,567,000 | 8,246,000 | | 無形資產 | 10,596,000 | -0.935% | 10,696,000 | 10,933,000 | 11,094,000 | 10,542,000 | | 聯營公司及共同控制公司權益 | 15,493,000 | -3.126% | 15,993,000 | 12,518,000 | 5,107,000 | 908,000 | | 其他非流動資產 | 38,838,000 | 1.225% | 38,368,000 | 38,074,000 | 46,126,000 | 59,757,000 | | 73,236,000 | -3.028% | 75,523,000 | 72,979,000 | 72,750,000 | 85,874,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 298,203,000 | 0.054% | 298,041,000 | 379,189,000 | 307,079,000 | 300,269,000 | | 其他流動資產 | 238,005,000 | -16.737% | 285,848,000 | 293,741,000 | 415,572,000 | 325,103,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 536,208,000 | -8.166% | 583,889,000 | 672,930,000 | 722,651,000 | 625,372,000 |
| 其他流動負債 | 264,047,000 | -9.182% | 290,742,000 | 375,560,000 | 428,772,000 | 347,731,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 264,047,000 | -9.182% | 290,742,000 | 375,560,000 | 428,772,000 | 347,731,000 | | 流動資產淨值 | 272,161,000 | -7.159% | 293,147,000 | 297,370,000 | 293,879,000 | 277,641,000 | | 資產總額減流動負債 | 345,397,000 | -6.313% | 368,670,000 | 370,349,000 | 366,629,000 | 363,515,000 |
| 7,321,000 | -15.995% | 8,715,000 | 9,205,000 | 6,654,000 | 9,925,000 |
| 股本 | 659,000 | 0.000% | 659,000 | 659,000 | 659,000 | 659,000 | | 儲備 | 321,257,000 | -6.085% | 342,072,000 | 340,702,000 | 339,110,000 | 335,650,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 321,916,000 | -6.073% | 342,731,000 | 341,361,000 | 339,769,000 | 336,309,000 | | 非控股權益 | 16,160,000 | -6.177% | 17,224,000 | 19,783,000 | 20,206,000 | 17,281,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 338,076,000 | -6.078% | 359,955,000 | 361,144,000 | 359,975,000 | 353,590,000 |
| 承擔 | -- | -- | 5,100,000 | 5,100,000 | 8,100,000 | 5,100,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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