投資物業 | 217,217,000 | -2.056% | 221,776,000 | 227,586,000 | 228,559,000 | 243,348,000 | 物業、廠房、設備及其他 | 7,022,000 | -1.321% | 7,116,000 | 7,406,000 | 7,315,000 | 7,794,000 | 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 | 184,000 | -45.238% | 336,000 | 601,000 | 835,000 | 983,000 | 其他非流動資產 | 6,661,000 | 19.373% | 5,580,000 | 6,247,000 | 13,724,000 | 14,754,000 | | 231,084,000 | -1.586% | 234,808,000 | 241,840,000 | 250,433,000 | 266,879,000 | | 存貨 | 876,000 | -7.692% | 949,000 | 1,135,000 | 1,809,000 | 2,325,000 |
現金及銀行結存 | 1,372,000 | 4.893% | 1,308,000 | 1,124,000 | 1,340,000 | 1,800,000 | 其他流動資產 | 887,000 | -11.917% | 1,007,000 | 1,223,000 | 1,345,000 | 1,264,000 | 持作出售資產 | 0 | -- | 0 | 0 | 322,000 | 0 | | | 3,135,000 | -3.952% | 3,264,000 | 3,482,000 | 4,816,000 | 5,389,000 |
其他流動負債 | 14,942,000 | -10.554% | 16,705,000 | 14,677,000 | 11,319,000 | 12,979,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 9,000 | 0 | | | 14,942,000 | -10.554% | 16,705,000 | 14,677,000 | 11,328,000 | 12,979,000 | 流動資產淨值 | (11,807,000) | -12.157% | (13,441,000) | (11,195,000) | (6,512,000) | (7,590,000) | 資產總額減流動負債 | 219,277,000 | -0.944% | 221,367,000 | 230,645,000 | 243,921,000 | 259,289,000 |
| 29,786,000 | 1.372% | 29,383,000 | 35,038,000 | 49,040,000 | 48,413,000 |
股本 | 304,000 | 0.000% | 304,000 | 304,000 | 304,000 | 304,000 | 儲備 | 184,925,000 | -1.382% | 187,516,000 | 191,108,000 | 190,060,000 | 205,802,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 185,229,000 | -1.380% | 187,820,000 | 191,412,000 | 190,364,000 | 206,106,000 | 非控股權益 | 4,262,000 | 2.354% | 4,164,000 | 4,195,000 | 4,517,000 | 4,770,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 189,491,000 | -1.299% | 191,984,000 | 195,607,000 | 194,881,000 | 210,876,000 |
承擔 | -- | -- | 867,000 | 879,000 | 1,118,000 | 1,233,000 | 或然負債 | -- | -- | 10,000 | 34,000 | 11,000 | 38,000 |
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