投資物業 | 70,808,000 | -3.940% | 73,712,000 | 76,927,000 | 51,048,000 | 54,606,000 | 物業、廠房、設備及其他 | 67,104,000 | -1.688% | 68,256,000 | 76,124,000 | 95,406,000 | 99,816,000 | 租賃土地 | 21,969,000 | -1.245% | 22,246,000 | 23,535,000 | 38,887,000 | 40,768,000 | 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 | 9,675,000 | 15.799% | 8,355,000 | 8,452,000 | 5,762,000 | 13,288,000 | | 169,556,000 | -1.746% | 172,569,000 | 185,038,000 | 191,103,000 | 208,478,000 | | 存貨 | 0 | -- | 0 | 2,148,000 | 10,000 | 2,148,000 |
現金及銀行結存 | 81,520,000 | 1.984% | 79,934,000 | 65,349,000 | 89,275,000 | 97,730,000 | 其他流動資產 | 28,263,000 | 9.479% | 25,816,000 | 65,541,000 | 23,144,000 | 15,839,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 109,783,000 | 3.814% | 105,750,000 | 133,038,000 | 112,429,000 | 115,717,000 |
其他流動負債 | 19,487,000 | 21.271% | 16,069,000 | 39,473,000 | 13,026,000 | 13,410,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,487,000 | 21.271% | 16,069,000 | 39,473,000 | 13,026,000 | 13,410,000 | 流動資產淨值 | 90,296,000 | 0.686% | 89,681,000 | 93,565,000 | 99,403,000 | 102,307,000 | 資產總額減流動負債 | 259,852,000 | -0.914% | 262,250,000 | 278,603,000 | 290,506,000 | 310,785,000 |
| 1,269,000 | -18.235% | 1,552,000 | 1,009,000 | 805,000 | 1,135,000 |
股本 | 5,406,000 | 0.000% | 5,406,000 | 5,406,000 | 5,406,000 | 5,406,000 | 儲備 | 253,173,000 | -0.828% | 255,288,000 | 272,184,000 | 284,291,000 | 304,240,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 258,579,000 | -0.811% | 260,694,000 | 277,590,000 | 289,697,000 | 309,646,000 | 非控股權益 | 4,000 | 0.000% | 4,000 | 4,000 | 4,000 | 4,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 258,583,000 | -0.811% | 260,698,000 | 277,594,000 | 289,701,000 | 309,650,000 |
承擔 | -- | -- | 7,262,000 | 7,262,000 | 7,262,000 | 7,262,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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