| 投資物業 | 154,498,000 | -1.060% | 156,154,000 | 159,166,000 | 158,531,000 | 0 | | 物業、廠房、設備及其他 | 58,624,000 | -3.224% | 60,577,000 | 62,182,000 | 60,272,000 | 130,228,000 | | 租賃土地 | 30,108,000 | -7.647% | 32,601,000 | 36,088,000 | 34,946,000 | 104,329,000 | | 無形資產 | 11,614,000 | -1.942% | 11,844,000 | 12,075,000 | 12,306,000 | 21,228,000 | | 聯營公司及共同控制公司權益 | 14,562,000 | 42.625% | 10,210,000 | 10,910,000 | 10,455,000 | 18,023,000 | | 其他非流動資產 | 231,949,000 | 12.440% | 206,286,000 | 144,638,000 | 205,036,000 | 157,114,000 | | 501,355,000 | 4.958% | 477,672,000 | 425,059,000 | 481,546,000 | 430,922,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 100,687,000 | -37.336% | 160,678,000 | 133,153,000 | 126,261,000 | 139,194,000 | | 其他流動資產 | 78,040,000 | 22.745% | 63,579,000 | 67,445,000 | 60,693,000 | 63,947,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 178,727,000 | -20.303% | 224,257,000 | 200,598,000 | 186,954,000 | 203,141,000 |
| 其他流動負債 | 107,769,000 | 33.310% | 80,841,000 | 87,695,000 | 88,801,000 | 84,217,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 107,769,000 | 33.310% | 80,841,000 | 87,695,000 | 88,801,000 | 84,217,000 | | 流動資產淨值 | 70,958,000 | -50.523% | 143,416,000 | 112,903,000 | 98,153,000 | 118,924,000 | | 資產總額減流動負債 | 572,313,000 | -7.853% | 621,088,000 | 537,962,000 | 579,699,000 | 549,846,000 |
| 89,733,000 | -5.691% | 95,148,000 | 81,459,000 | 85,792,000 | 60,680,000 |
| 股本 | 1,000 | 0.000% | 1,000 | 1,000 | 1,000 | 1,000 | | 儲備 | 469,821,000 | -8.136% | 511,433,000 | 446,218,000 | 493,719,000 | 498,315,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 469,822,000 | -8.136% | 511,434,000 | 446,219,000 | 493,720,000 | 498,316,000 | | 非控股權益 | 12,758,000 | -12.050% | 14,506,000 | 10,284,000 | 187,000 | (9,150,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 482,580,000 | -8.244% | 525,940,000 | 456,503,000 | 493,907,000 | 489,166,000 |
| 承擔 | -- | -- | 6,539,000 | 11,918,000 | 14,153,000 | 34,408,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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