投資物業 | 73,643,000 | -5.248% | 77,722,000 | 77,123,000 | 69,789,000 | 70,205,000 | 物業、廠房、設備及其他 | 8,336,000 | -15.008% | 9,808,000 | 10,805,000 | 11,893,000 | 5,582,000 | 租賃土地 | 177,729,000 | -26.607% | 242,161,000 | 249,227,000 | 260,962,000 | 261,465,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 35,817,000 | -23.892% | 47,061,000 | 62,243,000 | 63,009,000 | 61,397,000 | 其他非流動資產 | 105,444,000 | 20.347% | 87,617,000 | 73,565,000 | 26,406,000 | 28,455,000 | | 400,969,000 | -13.653% | 464,369,000 | 472,963,000 | 432,059,000 | 427,104,000 | | 存貨 | 69,993,000 | -12.737% | 80,209,000 | 92,890,000 | 111,908,000 | 76,798,000 |
現金及銀行結存 | 26,048,000 | -12.576% | 29,795,000 | 63,438,000 | 65,522,000 | 92,591,000 | 其他流動資產 | 240,308,000 | -2.476% | 246,410,000 | 368,236,000 | 274,383,000 | 218,659,000 | 持作出售資產 | 0 | -- | 0 | 0 | 1,451,000 | 31,377,000 | | | 336,349,000 | -5.630% | 356,414,000 | 524,564,000 | 453,264,000 | 419,425,000 |
其他流動負債 | 263,452,000 | -15.666% | 312,392,000 | 496,131,000 | 383,529,000 | 341,714,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 277,000 | 0 | | | 263,452,000 | -15.666% | 312,392,000 | 496,131,000 | 383,806,000 | 341,714,000 | 流動資產淨值 | 72,897,000 | 65.592% | 44,022,000 | 28,433,000 | 69,458,000 | 77,711,000 | 資產總額減流動負債 | 473,866,000 | -6.791% | 508,391,000 | 501,396,000 | 501,517,000 | 504,815,000 |
| 28,818,000 | -4.731% | 30,249,000 | 31,506,000 | 34,772,000 | 42,547,000 |
股本 | 23,007,000 | 0.000% | 23,007,000 | 23,007,000 | 23,007,000 | 23,007,000 | 儲備 | 426,892,000 | -7.127% | 459,652,000 | 451,996,000 | 449,053,000 | 443,528,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 449,899,000 | -6.787% | 482,659,000 | 475,003,000 | 472,060,000 | 466,535,000 | 非控股權益 | (4,851,000) | 7.394% | (4,517,000) | (5,113,000) | (5,315,000) | (4,267,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 445,048,000 | -6.921% | 478,142,000 | 469,890,000 | 466,745,000 | 462,268,000 |
承擔 | 0 | -- | 0 | 0 | 0 | 0 | 或然負債 | 3,811,000 | -78.953% | 18,107,000 | 2,109,000 | 3,676,000 | 6,964,000 |
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