| 投資物業 | 203,534,000 | 31.739% | 154,498,000 | 156,154,000 | 159,166,000 | 158,531,000 | | 物業、廠房、設備及其他 | 58,942,000 | 0.542% | 58,624,000 | 60,577,000 | 62,182,000 | 60,272,000 | | 租賃土地 | 32,895,000 | 9.257% | 30,108,000 | 32,601,000 | 36,088,000 | 34,946,000 | | 無形資產 | 11,599,000 | -0.129% | 11,614,000 | 11,844,000 | 12,075,000 | 12,306,000 | | 聯營公司及共同控制公司權益 | 14,356,000 | -1.415% | 14,562,000 | 10,210,000 | 10,910,000 | 10,455,000 | | 其他非流動資產 | 202,622,000 | -12.644% | 231,949,000 | 206,286,000 | 144,638,000 | 205,036,000 | | 523,948,000 | 4.506% | 501,355,000 | 477,672,000 | 425,059,000 | 481,546,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 79,859,000 | -20.686% | 100,687,000 | 160,678,000 | 133,153,000 | 126,261,000 | | 其他流動資產 | 114,014,000 | 46.097% | 78,040,000 | 63,579,000 | 67,445,000 | 60,693,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 193,873,000 | 8.474% | 178,727,000 | 224,257,000 | 200,598,000 | 186,954,000 |
| 其他流動負債 | 91,417,000 | -15.173% | 107,769,000 | 80,841,000 | 87,695,000 | 88,801,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 91,417,000 | -15.173% | 107,769,000 | 80,841,000 | 87,695,000 | 88,801,000 | | 流動資產淨值 | 102,456,000 | 44.390% | 70,958,000 | 143,416,000 | 112,903,000 | 98,153,000 | | 資產總額減流動負債 | 626,404,000 | 9.451% | 572,313,000 | 621,088,000 | 537,962,000 | 579,699,000 |
| 88,646,000 | -1.211% | 89,733,000 | 95,148,000 | 81,459,000 | 85,792,000 |
| 股本 | 1,000 | 0.000% | 1,000 | 1,000 | 1,000 | 1,000 | | 儲備 | 525,980,000 | 11.953% | 469,821,000 | 511,433,000 | 446,218,000 | 493,719,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 525,981,000 | 11.953% | 469,822,000 | 511,434,000 | 446,219,000 | 493,720,000 | | 非控股權益 | 11,777,000 | -7.689% | 12,758,000 | 14,506,000 | 10,284,000 | 187,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 537,758,000 | 11.434% | 482,580,000 | 525,940,000 | 456,503,000 | 493,907,000 |
| 承擔 | -- | -- | 7,565,000 | 6,503,000 | 11,918,000 | 14,153,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
