投資物業 | 129,498,000 | -6.239% | 138,115,000 | 226,190,000 | 250,916,000 | 297,783,000 | 物業、廠房、設備及其他 | 301,899,000 | -11.831% | 342,410,000 | 332,343,000 | 351,249,000 | 379,353,000 | 租賃土地 | 22,392,000 | -32.137% | 32,996,000 | 15,108,000 | 32,134,000 | 33,858,000 | 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 | 6,496,000 | 56.870% | 4,141,000 | 3,542,000 | 7,234,000 | 5,591,000 | | 460,285,000 | -11.084% | 517,662,000 | 577,183,000 | 641,533,000 | 716,585,000 | | 存貨 | 26,751,000 | -1.914% | 27,273,000 | 22,340,000 | 30,617,000 | 39,270,000 |
現金及銀行結存 | 4,724,000 | -79.947% | 23,558,000 | 13,775,000 | 14,424,000 | 17,567,000 | 其他流動資產 | 17,854,000 | -37.671% | 28,645,000 | 30,726,000 | 28,239,000 | 32,741,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,329,000 | -37.932% | 79,476,000 | 66,841,000 | 73,280,000 | 89,578,000 |
其他流動負債 | 116,260,000 | 11.862% | 103,932,000 | 85,500,000 | 81,618,000 | 146,620,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 116,260,000 | 11.862% | 103,932,000 | 85,500,000 | 81,618,000 | 146,620,000 | 流動資產淨值 | (66,931,000) | 173.679% | (24,456,000) | (18,659,000) | (8,338,000) | (57,042,000) | 資產總額減流動負債 | 393,354,000 | -20.245% | 493,206,000 | 558,524,000 | 633,195,000 | 659,543,000 |
| 75,882,000 | -19.507% | 94,271,000 | 97,208,000 | 118,382,000 | 127,588,000 |
股本 | 2,880,000 | 0.000% | 2,880,000 | 2,880,000 | 2,880,000 | 2,880,000 | 儲備 | 315,856,000 | -20.502% | 397,312,000 | 459,683,000 | 513,136,000 | 530,049,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 318,736,000 | -20.354% | 400,192,000 | 462,563,000 | 516,016,000 | 532,929,000 | 非控股權益 | (1,264,000) | 0.557% | (1,257,000) | (1,247,000) | (1,203,000) | (974,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 317,472,000 | -20.420% | 398,935,000 | 461,316,000 | 514,813,000 | 531,955,000 |
承擔 | -- | -- | 0 | 0 | 1,512,000 | 1,397,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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