| 投資物業 | 73,712,000 | -4.179% | 76,927,000 | 51,048,000 | 54,606,000 | 0 | | 物業、廠房、設備及其他 | 68,256,000 | -10.336% | 76,124,000 | 95,406,000 | 99,816,000 | 115,373,000 | | 租賃土地 | 22,246,000 | -5.477% | 23,535,000 | 38,887,000 | 40,768,000 | 69,209,000 | | 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 | 8,355,000 | -1.148% | 8,452,000 | 5,762,000 | 13,288,000 | 22,567,000 | | 172,569,000 | -6.739% | 185,038,000 | 191,103,000 | 208,478,000 | 207,149,000 | | | 存貨 | 0 | -- | 2,148,000 | 10,000 | 2,148,000 | 21,097,000 |
| 現金及銀行結存 | 79,934,000 | 22.319% | 65,349,000 | 89,275,000 | 97,730,000 | 19,587,000 | | 其他流動資產 | 25,816,000 | -60.611% | 65,541,000 | 23,144,000 | 15,839,000 | 134,988,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 105,750,000 | -20.511% | 133,038,000 | 112,429,000 | 115,717,000 | 175,672,000 |
| 其他流動負債 | 16,069,000 | -59.291% | 39,473,000 | 13,026,000 | 13,410,000 | 41,231,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,069,000 | -59.291% | 39,473,000 | 13,026,000 | 13,410,000 | 41,231,000 | | 流動資產淨值 | 89,681,000 | -4.151% | 93,565,000 | 99,403,000 | 102,307,000 | 134,441,000 | | 資產總額減流動負債 | 262,250,000 | -5.870% | 278,603,000 | 290,506,000 | 310,785,000 | 341,590,000 |
| 1,552,000 | 53.816% | 1,009,000 | 805,000 | 1,135,000 | 2,205,000 |
| 股本 | 5,406,000 | 0.000% | 5,406,000 | 5,406,000 | 5,406,000 | 5,406,000 | | 儲備 | 255,288,000 | -6.208% | 272,184,000 | 284,291,000 | 304,240,000 | 327,921,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 260,694,000 | -6.087% | 277,590,000 | 289,697,000 | 309,646,000 | 333,327,000 | | 非控股權益 | 4,000 | 0.000% | 4,000 | 4,000 | 4,000 | 6,058,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 260,698,000 | -6.087% | 277,594,000 | 289,701,000 | 309,650,000 | 339,385,000 |
| 承擔 | -- | -- | 7,262,000 | 7,262,000 | 7,262,000 | 12,149,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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