投資物業 | 4,550,000 | -13.744% | 5,275,000 | 5,145,000 | 4,721,000 | 5,435,000 | 物業、廠房、設備及其他 | 28,429,000 | 37.998% | 20,601,000 | 13,079,000 | 10,345,000 | 9,668,000 | 租賃土地 | 655,000 | 0.000% | 655,000 | 785,000 | 10,000 | 3,996,000 | 無形資產 | 0 | -- | 68,000 | 68,000 | 96,000 | 0 | 聯營公司及共同控制公司權益 | 1,486,000 | 4.427% | 1,423,000 | 1,291,000 | 1,107,000 | 1,003,000 | 其他非流動資產 | 3,684,000 | 1.881% | 3,616,000 | 2,254,000 | 1,280,000 | 1,482,000 | | 38,804,000 | 22.650% | 31,638,000 | 22,622,000 | 17,559,000 | 21,584,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 43,242,000 | -31.137% | 62,794,000 | 57,448,000 | 97,839,000 | 42,632,000 | 其他流動資產 | 166,455,000 | -15.952% | 198,048,000 | 268,100,000 | 168,321,000 | 250,460,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 209,697,000 | -19.608% | 260,842,000 | 325,548,000 | 266,160,000 | 293,092,000 |
其他流動負債 | 92,622,000 | -33.723% | 139,750,000 | 193,329,000 | 126,427,000 | 146,558,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 92,622,000 | -33.723% | 139,750,000 | 193,329,000 | 126,427,000 | 146,558,000 | 流動資產淨值 | 117,075,000 | -3.317% | 121,092,000 | 132,219,000 | 139,733,000 | 146,534,000 | 資產總額減流動負債 | 155,879,000 | 2.062% | 152,730,000 | 154,841,000 | 157,292,000 | 168,118,000 |
| 1,307,000 | 0.000% | 1,307,000 | 1,578,000 | 1,075,000 | 1,009,000 |
股本 | 7,033,000 | 0.000% | 7,033,000 | 7,033,000 | 7,033,000 | 7,033,000 | 儲備 | 147,539,000 | 2.181% | 144,390,000 | 146,230,000 | 149,184,000 | 160,076,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 154,572,000 | 2.080% | 151,423,000 | 153,263,000 | 156,217,000 | 167,109,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 154,572,000 | 2.080% | 151,423,000 | 153,263,000 | 156,217,000 | 167,109,000 |
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