投資物業 | 21,527,000 | -9.524% | 23,793,000 | 24,823,000 | 26,986,000 | 25,853,000 | 物業、廠房、設備及其他 | 73,527,000 | -0.128% | 73,621,000 | 76,632,000 | 80,908,000 | 82,100,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 477,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 6,882,000 | -0.520% | 6,918,000 | 6,914,000 | 6,920,000 | 0 | 其他非流動資產 | 1,426,000 | 1.063% | 1,411,000 | 1,393,000 | 1,380,000 | 0 | | 103,362,000 | -2.252% | 105,743,000 | 109,762,000 | 116,194,000 | 108,430,000 | | 存貨 | 0 | -- | 0 | 0 | 3,360,000 | 0 |
現金及銀行結存 | 24,463,000 | 141.514% | 10,129,000 | 22,386,000 | 11,502,000 | 22,018,000 | 其他流動資產 | 89,280,000 | 38.558% | 64,435,000 | 79,950,000 | 85,472,000 | 104,562,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 113,743,000 | 52.544% | 74,564,000 | 102,336,000 | 100,334,000 | 126,580,000 |
其他流動負債 | 84,710,000 | 17.867% | 71,869,000 | 84,967,000 | 95,061,000 | 92,345,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 84,710,000 | 17.867% | 71,869,000 | 84,967,000 | 95,061,000 | 92,345,000 | 流動資產淨值 | 29,033,000 | 977.291% | 2,695,000 | 17,369,000 | 5,273,000 | 34,235,000 | 資產總額減流動負債 | 132,395,000 | 22.093% | 108,438,000 | 127,131,000 | 121,467,000 | 142,665,000 |
| 3,337,000 | -4.493% | 3,494,000 | 3,658,000 | 3,323,000 | 3,783,000 |
股本 | 4,120,000 | 0.000% | 4,120,000 | 4,120,000 | 4,120,000 | 4,120,000 | 儲備 | 124,938,000 | 23.917% | 100,824,000 | 119,353,000 | 114,024,000 | 134,762,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 129,058,000 | 22.978% | 104,944,000 | 123,473,000 | 118,144,000 | 138,882,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 129,058,000 | 22.978% | 104,944,000 | 123,473,000 | 118,144,000 | 138,882,000 |
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