| 投資物業 | 7,900,000 | -1.250% | 8,000,000 | 8,200,000 | 8,100,000 | 0 | | 物業、廠房、設備及其他 | 3,330,000 | -16.353% | 3,981,000 | 5,254,000 | 6,574,000 | 6,347,000 | | 租賃土地 | 2,818,000 | -10.992% | 3,166,000 | 3,348,000 | 4,688,000 | 227,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 43,626,000 | 122.128% | 19,640,000 | 6,465,000 | 0 | 0 | | 其他非流動資產 | 18,092,000 | 1.686% | 17,792,000 | 10,330,000 | 510,000 | 532,000 | | 75,766,000 | 44.099% | 52,579,000 | 33,597,000 | 19,872,000 | 7,106,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 13,707,000 | -39.175% | 22,535,000 | 43,961,000 | 51,279,000 | 33,318,000 | | 其他流動資產 | 333,336,000 | 3.475% | 322,142,000 | 266,518,000 | 225,539,000 | 220,442,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 347,043,000 | 0.686% | 344,677,000 | 310,479,000 | 276,818,000 | 253,760,000 |
| 其他流動負債 | 255,737,000 | 7.192% | 238,579,000 | 194,714,000 | 157,066,000 | 133,364,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 255,737,000 | 7.192% | 238,579,000 | 194,714,000 | 157,066,000 | 133,364,000 | | 流動資產淨值 | 91,306,000 | -13.942% | 106,098,000 | 115,765,000 | 119,752,000 | 120,396,000 | | 資產總額減流動負債 | 167,072,000 | 5.291% | 158,677,000 | 149,362,000 | 139,624,000 | 127,502,000 |
| 942,000 | -39.499% | 1,557,000 | 2,335,000 | 3,745,000 | 0 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | 158,130,000 | 6.042% | 149,120,000 | 139,027,000 | 127,879,000 | 119,502,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 166,130,000 | 5.734% | 157,120,000 | 147,027,000 | 135,879,000 | 127,502,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 166,130,000 | 5.734% | 157,120,000 | 147,027,000 | 135,879,000 | 127,502,000 |
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