投資物業 | 513,552,000 | -7.075% | 552,651,000 | 472,456,000 | 447,692,000 | 338,349,000 | 物業、廠房、設備及其他 | 16,002,000 | -13.582% | 18,517,000 | 36,352,000 | 43,501,000 | 95,889,000 | 租賃土地 | 89,929,000 | -29.659% | 127,848,000 | 81,009,000 | 70,426,000 | 58,046,000 | 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 | 0 | 其他非流動資產 | 9,559,000 | -27.347% | 13,157,000 | 6,954,000 | 7,949,000 | 16,991,000 | | 629,042,000 | -11.673% | 712,173,000 | 596,771,000 | 569,568,000 | 509,275,000 | | 存貨 | 120,605,000 | 13.243% | 106,501,000 | 93,175,000 | 124,945,000 | 195,156,000 |
現金及銀行結存 | 13,126,000 | 53.754% | 8,537,000 | 38,097,000 | 10,259,000 | 47,114,000 | 其他流動資產 | 49,180,000 | 21.766% | 40,389,000 | 44,545,000 | 54,678,000 | 60,480,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 182,911,000 | 17.683% | 155,427,000 | 175,817,000 | 189,882,000 | 302,750,000 |
其他流動負債 | 303,875,000 | -44.057% | 543,183,000 | 507,676,000 | 510,611,000 | 558,772,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 303,875,000 | -44.057% | 543,183,000 | 507,676,000 | 510,611,000 | 558,772,000 | 流動資產淨值 | (120,964,000) | -68.804% | (387,756,000) | (331,859,000) | (320,729,000) | (256,022,000) | 資產總額減流動負債 | 508,078,000 | 56.613% | 324,417,000 | 264,912,000 | 248,839,000 | 253,253,000 |
| 428,801,000 | 254.100% | 121,096,000 | 64,702,000 | 49,428,000 | 56,837,000 |
股本 | 25,180,000 | 0.000% | 25,180,000 | 25,180,000 | 25,180,000 | 25,180,000 | 儲備 | 54,097,000 | -69.632% | 178,141,000 | 175,030,000 | 174,231,000 | 171,236,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 79,277,000 | -61.009% | 203,321,000 | 200,210,000 | 199,411,000 | 196,416,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 79,277,000 | -61.009% | 203,321,000 | 200,210,000 | 199,411,000 | 196,416,000 |
|