投資物業 | 310,207,000 | -8.384% | 338,596,000 | 361,550,000 | 377,315,000 | 342,014,000 | 物業、廠房、設備及其他 | 44,018,000 | -35.043% | 67,765,000 | 82,688,000 | 102,113,000 | 81,069,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 0 | 其他非流動資產 | 13,657,000 | -20.847% | 17,254,000 | 16,646,000 | 17,260,000 | 21,830,000 | | 367,882,000 | -13.157% | 423,615,000 | 460,884,000 | 496,688,000 | 444,913,000 | | 存貨 | 100,850,000 | -4.537% | 105,643,000 | 99,955,000 | 93,213,000 | 111,332,000 |
現金及銀行結存 | 173,968,000 | 5.474% | 164,940,000 | 194,441,000 | 207,641,000 | 130,663,000 | 其他流動資產 | 70,277,000 | -10.369% | 78,407,000 | 65,704,000 | 72,336,000 | 127,822,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 345,095,000 | -1.116% | 348,990,000 | 360,100,000 | 373,190,000 | 369,817,000 |
其他流動負債 | 240,493,000 | -13.004% | 276,443,000 | 296,618,000 | 312,203,000 | 349,366,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 240,493,000 | -13.004% | 276,443,000 | 296,618,000 | 312,203,000 | 349,366,000 | 流動資產淨值 | 104,602,000 | 44.185% | 72,547,000 | 63,482,000 | 60,987,000 | 20,451,000 | 資產總額減流動負債 | 472,484,000 | -4.772% | 496,162,000 | 524,366,000 | 557,675,000 | 465,364,000 |
| 30,516,000 | -40.912% | 51,645,000 | 63,663,000 | 89,203,000 | 56,622,000 |
股本 | 149,424,000 | 0.000% | 149,424,000 | 149,424,000 | 149,424,000 | 149,424,000 | 儲備 | 292,549,000 | -0.863% | 295,097,000 | 311,282,000 | 319,053,000 | 264,176,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 441,973,000 | -0.573% | 444,521,000 | 460,706,000 | 468,477,000 | 413,600,000 | 非控股權益 | (5,000) | 25.000% | (4,000) | (3,000) | (5,000) | (4,858,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 441,968,000 | -0.573% | 444,517,000 | 460,703,000 | 468,472,000 | 408,742,000 |
承擔 | -- | -- | 6,900,000 | 9,255,000 | 11,637,000 | 8,355,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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