投資物業 | 89,417,000 | -1.706% | 90,969,000 | 101,666,000 | 112,363,000 | 120,585,000 | 物業、廠房、設備及其他 | 355,416,000 | -3.466% | 368,177,000 | 388,271,000 | 400,015,000 | 409,139,000 | 租賃土地 | 1,312,000 | -58.807% | 3,185,000 | 5,357,000 | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 446,145,000 | -3.501% | 462,331,000 | 495,294,000 | 512,378,000 | 529,724,000 | | 存貨 | 2,075,000 | 491.168% | 351,000 | 1,373,000 | 122,000 | 108,000 |
現金及銀行結存 | 31,508,000 | -26.110% | 42,642,000 | 50,212,000 | 21,382,000 | 26,759,000 | 其他流動資產 | 31,891,000 | -36.094% | 49,903,000 | 55,477,000 | 2,327,000 | 1,385,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 65,474,000 | -29.519% | 92,896,000 | 107,062,000 | 23,831,000 | 28,252,000 |
其他流動負債 | 63,930,000 | -33.153% | 95,636,000 | 117,068,000 | 98,191,000 | 77,529,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 63,930,000 | -33.153% | 95,636,000 | 117,068,000 | 98,191,000 | 77,529,000 | 流動資產淨值 | 1,544,000 | -- | (2,740,000) | (10,006,000) | (74,360,000) | (49,277,000) | 資產總額減流動負債 | 447,689,000 | -2.590% | 459,591,000 | 485,288,000 | 438,018,000 | 480,447,000 |
| 78,778,000 | -2.476% | 80,778,000 | 86,077,000 | 14,878,000 | 12,704,000 |
股本 | 39,328,000 | 0.000% | 39,328,000 | 39,328,000 | 39,328,000 | 39,328,000 | 儲備 | 333,003,000 | -2.866% | 342,830,000 | 362,988,000 | 386,753,000 | 431,159,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 372,331,000 | -2.571% | 382,158,000 | 402,316,000 | 426,081,000 | 470,487,000 | 非控股權益 | (3,420,000) | 2.242% | (3,345,000) | (3,105,000) | (2,941,000) | (2,744,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 368,911,000 | -2.614% | 378,813,000 | 399,211,000 | 423,140,000 | 467,743,000 |
承擔 | -- | -- | 0 | 0 | 5,284,000 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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