投資物業 | 96,461,000 | -12.859% | 110,695,000 | 135,768,000 | 147,670,000 | 142,369,000 | 物業、廠房、設備及其他 | 52,275,000 | -2.950% | 53,864,000 | 54,659,000 | 87,912,000 | 88,520,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 10,543,000 | 0.000% | 10,543,000 | 25,556,000 | 25,556,000 | 25,556,000 | 聯營公司及共同控制公司權益 | 75,094,000 | -17.878% | 91,442,000 | 127,141,000 | 98,526,000 | 99,608,000 | 其他非流動資產 | 61,573,000 | 6.696% | 57,709,000 | 61,000,000 | 123,612,000 | 236,623,000 | | 295,946,000 | -8.730% | 324,253,000 | 404,124,000 | 483,276,000 | 592,676,000 | | 存貨 | 19,707,000 | -2.849% | 20,285,000 | 19,401,000 | 13,391,000 | 16,778,000 |
現金及銀行結存 | 8,698,000 | -34.181% | 13,215,000 | 28,413,000 | 38,143,000 | 23,299,000 | 其他流動資產 | 28,895,000 | -16.736% | 34,703,000 | 50,893,000 | 266,525,000 | 448,744,000 | 持作出售資產 | 6,119,000 | -- | 0 | 0 | 0 | 0 | | | 63,419,000 | -7.014% | 68,203,000 | 98,707,000 | 318,059,000 | 488,821,000 |
其他流動負債 | 44,588,000 | -7.409% | 48,156,000 | 49,888,000 | 249,369,000 | 547,232,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,588,000 | -7.409% | 48,156,000 | 49,888,000 | 249,369,000 | 547,232,000 | 流動資產淨值 | 18,831,000 | -6.066% | 20,047,000 | 48,819,000 | 68,690,000 | (58,411,000) | 資產總額減流動負債 | 314,777,000 | -8.575% | 344,300,000 | 452,943,000 | 551,966,000 | 534,265,000 |
| 2,375,000 | -30.535% | 3,419,000 | 0 | 15,307,000 | 18,519,000 |
股本 | 168,730,000 | 0.000% | 168,730,000 | 168,730,000 | 168,730,000 | 168,730,000 | 儲備 | 143,672,000 | -16.543% | 172,151,000 | 284,213,000 | 335,175,000 | 346,981,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 312,402,000 | -8.355% | 340,881,000 | 452,943,000 | 503,905,000 | 515,711,000 | 非控股權益 | 0 | -- | 0 | 0 | 32,754,000 | 35,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 312,402,000 | -8.355% | 340,881,000 | 452,943,000 | 536,659,000 | 515,746,000 |
承擔 | -- | -- | 134,000 | 1,073,000 | 0 | 75,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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