投資物業 | 54,882,000 | -2.303% | 56,176,000 | 56,799,000 | 61,356,000 | 63,946,000 | 物業、廠房、設備及其他 | 98,318,000 | -2.552% | 100,893,000 | 107,918,000 | 113,770,000 | 100,529,000 | 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 | 0 | -- | 0 | 0 | 0 | 10,541,000 | | 153,200,000 | -2.463% | 157,069,000 | 164,717,000 | 175,126,000 | 175,016,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 125,482,000 | 9.985% | 114,090,000 | 106,505,000 | 147,991,000 | 123,821,000 | 其他流動資產 | 76,241,000 | -10.414% | 85,104,000 | 82,817,000 | 90,015,000 | 97,677,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 201,723,000 | 1.270% | 199,194,000 | 189,322,000 | 238,006,000 | 221,498,000 |
其他流動負債 | 140,522,000 | -5.930% | 149,381,000 | 138,645,000 | 191,695,000 | 198,026,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 140,522,000 | -5.930% | 149,381,000 | 138,645,000 | 191,695,000 | 198,026,000 | 流動資產淨值 | 61,201,000 | 22.862% | 49,813,000 | 50,677,000 | 46,311,000 | 23,472,000 | 資產總額減流動負債 | 214,401,000 | 3.634% | 206,882,000 | 215,394,000 | 221,437,000 | 198,488,000 |
| 1,971,000 | 5.401% | 1,870,000 | 1,035,000 | 1,047,000 | 1,171,000 |
股本 | 15,500,000 | 0.000% | 15,500,000 | 15,500,000 | 15,500,000 | 15,500,000 | 儲備 | 196,930,000 | 3.914% | 189,512,000 | 198,859,000 | 204,890,000 | 181,817,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 212,430,000 | 3.618% | 205,012,000 | 214,359,000 | 220,390,000 | 197,317,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 212,430,000 | 3.618% | 205,012,000 | 214,359,000 | 220,390,000 | 197,317,000 |
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