| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 999,000 | -22.558% | 1,290,000 | 2,631,000 | 2,635,000 | 2,740,000 | | 租賃土地 | 886,000 | -47.293% | 1,681,000 | 275,000 | 0 | 259,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 6,057,000 | 2,887,000 | 0 | | 其他非流動資產 | 1,791,000 | -12.292% | 2,042,000 | 1,534,000 | 831,000 | 1,289,000 | | 3,676,000 | -26.671% | 5,013,000 | 10,497,000 | 6,353,000 | 4,288,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 182,005,000 | 35.041% | 134,778,000 | 125,124,000 | 187,934,000 | 57,641,000 | | 其他流動資產 | 175,146,000 | -39.704% | 290,476,000 | 216,053,000 | 173,948,000 | 262,037,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 357,151,000 | -16.015% | 425,254,000 | 341,177,000 | 361,882,000 | 319,678,000 |
| 其他流動負債 | 58,142,000 | -55.418% | 130,416,000 | 81,695,000 | 80,100,000 | 92,513,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,142,000 | -55.418% | 130,416,000 | 81,695,000 | 80,100,000 | 92,513,000 | | 流動資產淨值 | 299,009,000 | 1.415% | 294,838,000 | 259,482,000 | 281,782,000 | 227,165,000 | | 資產總額減流動負債 | 302,685,000 | 0.945% | 299,851,000 | 269,979,000 | 288,135,000 | 231,453,000 |
| 51,000 | -93.803% | 823,000 | 4,000 | 0 | 0 |
| 股本 | 3,720,000 | 0.000% | 3,720,000 | 3,720,000 | 3,720,000 | 3,720,000 | | 儲備 | 299,998,000 | 2.379% | 293,027,000 | 261,975,000 | 284,491,000 | 227,733,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 303,718,000 | 2.349% | 296,747,000 | 265,695,000 | 288,211,000 | 231,453,000 | | 非控股權益 | (1,084,000) | -- | 2,281,000 | 4,280,000 | (76,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 302,634,000 | 1.206% | 299,028,000 | 269,975,000 | 288,135,000 | 231,453,000 |
| 承擔 | -- | -- | 0 | 0 | 568,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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