| 投資物業 | 38,586,000 | 1.507% | 38,013,000 | 11,140,000 | 8,810,000 | 0 | | 物業、廠房、設備及其他 | 424,000 | -- | 0 | 34,389,000 | 48,609,000 | 64,479,000 | | 租賃土地 | 1,573,000 | -- | 0 | 0 | 0 | 147,000 | | 無形資產 | 0 | -- | 0 | 1,668,000 | 2,401,000 | 3,225,000 | | 聯營公司及共同控制公司權益 | 4,198,000 | -9.720% | 4,650,000 | 5,876,000 | 39,464,000 | 10,896,000 | | 其他非流動資產 | 60,949,000 | -46.064% | 113,002,000 | 153,926,000 | 141,576,000 | 161,232,000 | | 105,730,000 | -32.079% | 155,665,000 | 206,999,000 | 240,860,000 | 239,979,000 | | | 存貨 | 997,000 | 0.000% | 997,000 | 2,147,000 | 2,184,000 | 2,205,000 |
| 現金及銀行結存 | 266,251,000 | 53.254% | 173,732,000 | 172,437,000 | 127,443,000 | 137,696,000 | | 其他流動資產 | 92,382,000 | 12.710% | 81,964,000 | 117,572,000 | 216,108,000 | 228,021,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 359,630,000 | 40.101% | 256,693,000 | 292,156,000 | 345,735,000 | 367,922,000 |
| 其他流動負債 | 36,586,000 | -1.516% | 37,149,000 | 38,384,000 | 52,260,000 | 48,088,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,586,000 | -1.516% | 37,149,000 | 38,384,000 | 52,260,000 | 48,088,000 | | 流動資產淨值 | 323,044,000 | 47.143% | 219,544,000 | 253,772,000 | 293,475,000 | 319,834,000 | | 資產總額減流動負債 | 428,774,000 | 14.276% | 375,209,000 | 460,771,000 | 534,335,000 | 559,813,000 |
| 8,018,000 | 21.301% | 6,610,000 | 0 | 0 | 0 |
| 股本 | 2,935,000 | 19.601% | 2,454,000 | 2,454,000 | 2,454,000 | 2,454,000 | | 儲備 | 418,485,000 | 14.085% | 366,818,000 | 458,997,000 | 532,533,000 | 557,981,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 421,420,000 | 14.122% | 369,272,000 | 461,451,000 | 534,987,000 | 560,435,000 | | 非控股權益 | (664,000) | -1.337% | (673,000) | (680,000) | (652,000) | (622,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 420,756,000 | 14.150% | 368,599,000 | 460,771,000 | 534,335,000 | 559,813,000 |
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