| 投資物業 | 92,181,000 | 1.060% | 91,214,000 | 98,967,000 | 110,329,000 | 112,229,000 | | 物業、廠房、設備及其他 | 141,398,000 | -10.439% | 157,879,000 | 175,735,000 | 231,908,000 | 304,466,000 | | 租賃土地 | 191,748,000 | -3.431% | 198,560,000 | 258,877,000 | 402,892,000 | 698,017,000 | | 無形資產 | 1,947,000 | -9.778% | 2,158,000 | 2,835,000 | 3,205,000 | 13,596,000 | | 聯營公司及共同控制公司權益 | 93,355,000 | 23.074% | 75,853,000 | 37,816,000 | 35,444,000 | 37,551,000 | | 其他非流動資產 | 67,559,000 | 23.377% | 54,758,000 | 79,485,000 | 73,105,000 | 79,196,000 | | 588,188,000 | 1.338% | 580,422,000 | 653,715,000 | 856,883,000 | 1,245,055,000 | | | 存貨 | 9,951,000 | 7.999% | 9,214,000 | 8,695,000 | 14,010,000 | 18,053,000 |
| 現金及銀行結存 | 169,528,000 | -27.864% | 235,013,000 | 186,395,000 | 103,261,000 | 167,198,000 | | 其他流動資產 | 72,967,000 | 11.103% | 65,675,000 | 190,814,000 | 118,634,000 | 121,932,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 175,130,000 | 0 | | | 252,446,000 | -18.540% | 309,902,000 | 385,904,000 | 411,035,000 | 307,183,000 |
| 其他流動負債 | 218,962,000 | -9.700% | 242,483,000 | 289,497,000 | 395,371,000 | 432,731,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 218,962,000 | -9.700% | 242,483,000 | 289,497,000 | 395,371,000 | 432,731,000 | | 流動資產淨值 | 33,484,000 | -50.334% | 67,419,000 | 96,407,000 | 15,664,000 | (125,548,000) | | 資產總額減流動負債 | 621,672,000 | -4.039% | 647,841,000 | 750,122,000 | 872,547,000 | 1,119,507,000 |
| 167,574,000 | 3.105% | 162,527,000 | 215,962,000 | 365,426,000 | 502,899,000 |
| 股本 | 14,112,000 | 0.000% | 14,112,000 | 14,112,000 | 14,112,000 | 14,112,000 | | 儲備 | 465,369,000 | -5.637% | 493,169,000 | 535,898,000 | 504,161,000 | 602,941,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 479,481,000 | -5.480% | 507,281,000 | 550,010,000 | 518,273,000 | 617,053,000 | | 非控股權益 | (25,383,000) | 15.551% | (21,967,000) | (15,850,000) | (11,152,000) | (445,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 454,098,000 | -6.432% | 485,314,000 | 534,160,000 | 507,121,000 | 616,608,000 |
| 承擔 | -- | -- | 7,406,000 | 15,715,000 | 7,584,000 | 6,003,000 | | 或然負債 | -- | -- | 2,871,000 | 3,697,000 | 5,674,000 | 5,770,000 |
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