投資物業 | 227,040,000 | -11.057% | 255,264,000 | 264,937,000 | 285,624,000 | 285,123,000 | 物業、廠房、設備及其他 | 268,690,000 | -17.730% | 326,596,000 | 336,223,000 | 337,115,000 | 323,111,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 2,450,000 | 0.000% | 2,450,000 | 2,450,000 | 2,450,000 | 2,450,000 | 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 | 5,933,000 | 0.884% | 5,881,000 | 5,843,000 | 6,121,000 | 6,609,000 | | 504,113,000 | -14.585% | 590,191,000 | 609,453,000 | 631,310,000 | 617,293,000 | | 存貨 | 12,083,000 | -0.935% | 12,197,000 | 15,826,000 | 15,142,000 | 18,417,000 |
現金及銀行結存 | 275,818,000 | 3.881% | 265,513,000 | 169,441,000 | 164,660,000 | 117,303,000 | 其他流動資產 | 51,340,000 | 29.764% | 39,564,000 | 28,416,000 | 26,637,000 | 42,383,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 339,241,000 | 6.924% | 317,274,000 | 213,683,000 | 206,439,000 | 178,103,000 |
其他流動負債 | 20,887,000 | -52.728% | 44,185,000 | 19,739,000 | 31,771,000 | 30,735,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,887,000 | -52.728% | 44,185,000 | 19,739,000 | 31,771,000 | 30,735,000 | 流動資產淨值 | 318,354,000 | 16.575% | 273,089,000 | 193,944,000 | 174,668,000 | 147,368,000 | 資產總額減流動負債 | 822,467,000 | -4.728% | 863,280,000 | 803,397,000 | 805,978,000 | 764,661,000 |
| 90,559,000 | -7.684% | 98,097,000 | 96,172,000 | 98,256,000 | 91,469,000 |
股本 | 15,582,000 | 0.000% | 15,582,000 | 15,582,000 | 15,582,000 | 15,582,000 | 儲備 | 716,326,000 | -4.439% | 749,601,000 | 691,643,000 | 692,140,000 | 657,610,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 731,908,000 | -4.349% | 765,183,000 | 707,225,000 | 707,722,000 | 673,192,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 731,908,000 | -4.349% | 765,183,000 | 707,225,000 | 707,722,000 | 673,192,000 |
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