投資物業 | 5,275,000 | 2.527% | 5,145,000 | 4,721,000 | 5,435,000 | 5,535,000 | 物業、廠房、設備及其他 | 20,601,000 | 57.512% | 13,079,000 | 10,345,000 | 9,668,000 | 8,495,000 | 租賃土地 | 655,000 | -16.561% | 785,000 | 10,000 | 3,996,000 | 6,176,000 | 無形資產 | 68,000 | 0.000% | 68,000 | 96,000 | 0 | 0 | 聯營公司及共同控制公司權益 | 1,423,000 | 10.225% | 1,291,000 | 1,107,000 | 1,003,000 | 942,000 | 其他非流動資產 | 3,616,000 | 60.426% | 2,254,000 | 1,280,000 | 1,482,000 | 993,000 | | 31,638,000 | 39.855% | 22,622,000 | 17,559,000 | 21,584,000 | 22,141,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 62,794,000 | 9.306% | 57,448,000 | 97,839,000 | 42,632,000 | 44,132,000 | 其他流動資產 | 198,048,000 | -26.129% | 268,100,000 | 168,321,000 | 250,460,000 | 170,248,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 260,842,000 | -19.876% | 325,548,000 | 266,160,000 | 293,092,000 | 214,380,000 |
其他流動負債 | 139,750,000 | -27.714% | 193,329,000 | 126,427,000 | 146,558,000 | 80,591,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 139,750,000 | -27.714% | 193,329,000 | 126,427,000 | 146,558,000 | 80,591,000 | 流動資產淨值 | 121,092,000 | -8.416% | 132,219,000 | 139,733,000 | 146,534,000 | 133,789,000 | 資產總額減流動負債 | 152,730,000 | -1.363% | 154,841,000 | 157,292,000 | 168,118,000 | 155,930,000 |
| 1,307,000 | -17.174% | 1,578,000 | 1,075,000 | 1,009,000 | 1,144,000 |
股本 | 7,033,000 | 0.000% | 7,033,000 | 7,033,000 | 7,033,000 | 7,033,000 | 儲備 | 144,390,000 | -1.258% | 146,230,000 | 149,184,000 | 160,076,000 | 147,753,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 151,423,000 | -1.201% | 153,263,000 | 156,217,000 | 167,109,000 | 154,786,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 151,423,000 | -1.201% | 153,263,000 | 156,217,000 | 167,109,000 | 154,786,000 |
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