| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 178,568,000 | -23.448% | 233,264,000 | 280,280,000 | 214,779,000 | 149,637,000 | | 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 | 2,833,000 | 41.934% | 1,996,000 | 2,719,000 | 4,395,000 | 6,444,000 | | 181,401,000 | -22.893% | 235,260,000 | 282,999,000 | 219,174,000 | 156,081,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 30,396,000 | 6.806% | 28,459,000 | 27,307,000 | 17,256,000 | 16,781,000 | | 其他流動資產 | 378,964,000 | 13.616% | 333,547,000 | 256,807,000 | 234,627,000 | 216,875,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 409,360,000 | 13.081% | 362,006,000 | 284,114,000 | 251,883,000 | 233,656,000 |
| 其他流動負債 | 274,311,000 | -1.427% | 278,283,000 | 258,084,000 | 197,041,000 | 155,912,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 274,311,000 | -1.427% | 278,283,000 | 258,084,000 | 197,041,000 | 155,912,000 | | 流動資產淨值 | 135,049,000 | 61.305% | 83,723,000 | 26,030,000 | 54,842,000 | 77,744,000 | | 資產總額減流動負債 | 316,450,000 | -0.794% | 318,983,000 | 309,029,000 | 274,016,000 | 233,825,000 |
| 25,739,000 | -58.732% | 62,371,000 | 74,640,000 | 69,906,000 | 41,846,000 |
| 股本 | 20,750,000 | 0.000% | 20,750,000 | 20,750,000 | 10,375,000 | 10,375,000 | | 儲備 | 269,961,000 | 14.449% | 235,879,000 | 213,655,000 | 193,751,000 | 181,620,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 290,711,000 | 13.281% | 256,629,000 | 234,405,000 | 204,126,000 | 191,995,000 | | 非控股權益 | 0 | -- | (17,000) | (16,000) | (16,000) | (16,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 290,711,000 | 13.288% | 256,612,000 | 234,389,000 | 204,110,000 | 191,979,000 |
|
