| 投資物業 | 420,000,000 | 0.000% | 420,000,000 | 441,500,000 | 485,500,000 | 360,673,000 | | 物業、廠房、設備及其他 | 3,140,000 | -14.114% | 3,656,000 | 5,979,000 | 10,527,000 | 33,256,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 1,500,000 | 1,500,000 | | 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 | 24,666,000 | 6.539% | 23,152,000 | 37,643,000 | 43,998,000 | 40,698,000 | | 447,806,000 | 0.223% | 446,808,000 | 485,122,000 | 541,525,000 | 436,127,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 21,582,000 | 18.465% | 18,218,000 | 62,568,000 | 91,423,000 | 114,614,000 | | 其他流動資產 | 207,721,000 | 147.596% | 83,895,000 | 212,325,000 | 249,103,000 | 274,788,000 | | 持作出售資產 | 0 | -- | 112,003,000 | 30,000,000 | 0 | 0 | | | 229,303,000 | 7.093% | 214,116,000 | 304,893,000 | 340,526,000 | 389,402,000 |
| 其他流動負債 | 347,566,000 | 65.306% | 210,256,000 | 345,850,000 | 363,609,000 | 333,558,000 | | 持作出售資產相關負債 | 0 | -- | 79,240,000 | 0 | 0 | 0 | | | 347,566,000 | 20.059% | 289,496,000 | 345,850,000 | 363,609,000 | 333,558,000 | | 流動資產淨值 | (118,263,000) | 56.889% | (75,380,000) | (40,957,000) | (23,083,000) | 55,844,000 | | 資產總額減流動負債 | 329,543,000 | -11.277% | 371,428,000 | 444,165,000 | 518,442,000 | 491,971,000 |
| 11,645,000 | -68.407% | 36,860,000 | 33,033,000 | 38,616,000 | 21,650,000 |
| 股本 | 72,079,000 | 1.376% | 71,101,000 | 70,932,000 | 70,932,000 | 70,189,000 | | 儲備 | 245,819,000 | -6.698% | 263,467,000 | 340,200,000 | 408,894,000 | 400,132,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 317,898,000 | -4.983% | 334,568,000 | 411,132,000 | 479,826,000 | 470,321,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 317,898,000 | -4.983% | 334,568,000 | 411,132,000 | 479,826,000 | 470,321,000 |
| 承擔 | -- | -- | 0 | 207,000 | 121,000 | 186,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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