| 投資物業 | 8,000,000 | -5.882% | 8,500,000 | 10,000,000 | 10,600,000 | 10,000,000 | | 物業、廠房、設備及其他 | 1,088,000 | -81.939% | 6,024,000 | 7,816,000 | 4,883,000 | 9,195,000 | | 租賃土地 | 3,527,000 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 63,000 | -43.750% | 112,000 | 5,759,000 | 6,315,000 | 10,391,000 | | 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 | 987,000 | -94.183% | 16,967,000 | 39,880,000 | 155,905,000 | 116,184,000 | | 13,665,000 | -56.760% | 31,603,000 | 63,455,000 | 177,703,000 | 145,770,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 17,919,000 | 157.568% | 6,957,000 | 6,528,000 | 8,423,000 | 23,410,000 | | 其他流動資產 | 478,947,000 | 11.407% | 429,908,000 | 402,820,000 | 299,119,000 | 306,562,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 496,866,000 | 13.734% | 436,865,000 | 409,348,000 | 307,542,000 | 329,972,000 |
| 其他流動負債 | 208,702,000 | 29.035% | 161,741,000 | 126,587,000 | 119,277,000 | 130,238,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 208,702,000 | 29.035% | 161,741,000 | 126,587,000 | 119,277,000 | 130,238,000 | | 流動資產淨值 | 288,164,000 | 4.740% | 275,124,000 | 282,761,000 | 188,265,000 | 199,734,000 | | 資產總額減流動負債 | 301,829,000 | -1.597% | 306,727,000 | 346,216,000 | 365,968,000 | 345,504,000 |
| 1,649,000 | -45.685% | 3,036,000 | 5,319,000 | 317,000 | 5,061,000 |
| 股本 | 8,425,000 | 0.000% | 8,425,000 | 7,021,000 | 7,021,000 | 1,755,000 | | 儲備 | 298,848,000 | -1.319% | 302,844,000 | 342,646,000 | 358,630,000 | 338,688,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 307,273,000 | -1.284% | 311,269,000 | 349,667,000 | 365,651,000 | 340,443,000 | | 非控股權益 | (7,093,000) | -6.400% | (7,578,000) | (8,770,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 300,180,000 | -1.156% | 303,691,000 | 340,897,000 | 365,651,000 | 340,443,000 |
| 承擔 | -- | -- | 4,000 | 79,000 | 84,000 | 84,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
