投資物業 | 221,776,000 | -2.553% | 227,586,000 | 228,559,000 | 243,348,000 | 245,473,000 | 物業、廠房、設備及其他 | 7,116,000 | -3.916% | 7,406,000 | 7,315,000 | 7,794,000 | 7,700,000 | 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 | 336,000 | -44.093% | 601,000 | 835,000 | 983,000 | 1,082,000 | 其他非流動資產 | 5,580,000 | -10.677% | 6,247,000 | 13,724,000 | 14,754,000 | 14,375,000 | | 234,808,000 | -2.908% | 241,840,000 | 250,433,000 | 266,879,000 | 268,630,000 | | 存貨 | 949,000 | -16.388% | 1,135,000 | 1,809,000 | 2,325,000 | 5,226,000 |
現金及銀行結存 | 1,308,000 | 16.370% | 1,124,000 | 1,340,000 | 1,800,000 | 2,260,000 | 其他流動資產 | 1,007,000 | -17.661% | 1,223,000 | 1,345,000 | 1,264,000 | 1,798,000 | 持作出售資產 | 0 | -- | 0 | 322,000 | 0 | 0 | | | 3,264,000 | -6.261% | 3,482,000 | 4,816,000 | 5,389,000 | 9,284,000 |
其他流動負債 | 16,705,000 | 13.818% | 14,677,000 | 11,319,000 | 12,979,000 | 17,102,000 | 持作出售資產相關負債 | 0 | -- | 0 | 9,000 | 0 | 0 | | | 16,705,000 | 13.818% | 14,677,000 | 11,328,000 | 12,979,000 | 17,102,000 | 流動資產淨值 | (13,441,000) | 20.063% | (11,195,000) | (6,512,000) | (7,590,000) | (7,818,000) | 資產總額減流動負債 | 221,367,000 | -4.023% | 230,645,000 | 243,921,000 | 259,289,000 | 260,812,000 |
| 29,383,000 | -16.140% | 35,038,000 | 49,040,000 | 48,413,000 | 51,403,000 |
股本 | 304,000 | 0.000% | 304,000 | 304,000 | 304,000 | 304,000 | 儲備 | 187,516,000 | -1.880% | 191,108,000 | 190,060,000 | 205,802,000 | 204,247,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 187,820,000 | -1.877% | 191,412,000 | 190,364,000 | 206,106,000 | 204,551,000 | 非控股權益 | 4,164,000 | -0.739% | 4,195,000 | 4,517,000 | 4,770,000 | 4,858,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 191,984,000 | -1.852% | 195,607,000 | 194,881,000 | 210,876,000 | 209,409,000 |
承擔 | -- | -- | 879,000 | 1,118,000 | 1,233,000 | 1,998,000 | 或然負債 | -- | -- | 34,000 | 11,000 | 38,000 | 727,000 |
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