| 投資物業 | 570,200,000 | 9.823% | 519,200,000 | 573,050,000 | 600,160,000 | 605,430,000 | | 物業、廠房、設備及其他 | 156,499,000 | -15.609% | 185,445,000 | 215,467,000 | 244,477,000 | 267,205,000 | | 租賃土地 | 10,696,000 | -9.509% | 11,820,000 | 9,792,000 | 38,025,000 | 16,537,000 | | 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 | 62,467,000 | | 其他非流動資產 | 7,122,000 | 1.165% | 7,040,000 | 6,959,000 | 6,877,000 | 7,454,000 | | 744,517,000 | 2.904% | 723,505,000 | 805,268,000 | 889,539,000 | 959,093,000 | | | 存貨 | 2,318,000 | -12.363% | 2,645,000 | 2,608,000 | 2,848,000 | 3,032,000 |
| 現金及銀行結存 | 1,450,000 | -59.441% | 3,575,000 | 3,356,000 | 3,379,000 | 25,518,000 | | 其他流動資產 | 210,243,000 | 9.880% | 191,339,000 | 126,701,000 | 174,804,000 | 181,593,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 214,011,000 | 8.328% | 197,559,000 | 132,665,000 | 181,031,000 | 210,143,000 |
| 其他流動負債 | 519,146,000 | -5.752% | 550,831,000 | 325,911,000 | 296,043,000 | 314,385,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 519,146,000 | -5.752% | 550,831,000 | 325,911,000 | 296,043,000 | 314,385,000 | | 流動資產淨值 | (305,135,000) | -13.626% | (353,272,000) | (193,246,000) | (115,012,000) | (104,242,000) | | 資產總額減流動負債 | 439,382,000 | 18.677% | 370,233,000 | 612,022,000 | 774,527,000 | 854,851,000 |
| 264,885,000 | 42.837% | 185,445,000 | 359,021,000 | 391,178,000 | 402,470,000 |
| 股本 | 10,131,000 | 0.796% | 10,051,000 | 8,804,000 | 8,669,000 | 8,669,000 | | 儲備 | 164,366,000 | -5.935% | 174,737,000 | 244,197,000 | 374,680,000 | 443,712,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 174,497,000 | -5.569% | 184,788,000 | 253,001,000 | 383,349,000 | 452,381,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 174,497,000 | -5.569% | 184,788,000 | 253,001,000 | 383,349,000 | 452,381,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 6,721,000 | | 或然負債 | -- | -- | 2,793,000 | 7,971,000 | 5,448,000 | 7,876,000 |
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