投資物業 | 176,958,000 | -8.738% | 193,901,000 | 209,271,000 | 226,943,000 | 216,499,000 | 物業、廠房、設備及其他 | 193,534,000 | -4.878% | 203,459,000 | 214,489,000 | 206,445,000 | 191,011,000 | 租賃土地 | 44,026,000 | -19.144% | 54,450,000 | 62,823,000 | 74,859,000 | 93,375,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 6,465,000 | -17.759% | 7,861,000 | 9,168,000 | 10,513,000 | 7,863,000 | 其他非流動資產 | 68,680,000 | -31.189% | 99,810,000 | 95,388,000 | 157,406,000 | 172,231,000 | | 489,663,000 | -12.479% | 559,481,000 | 591,139,000 | 676,166,000 | 680,979,000 | | 存貨 | 1,243,000 | -0.719% | 1,252,000 | 224,000 | 331,000 | 134,000 |
現金及銀行結存 | 36,906,000 | 74.645% | 21,132,000 | 37,528,000 | 11,624,000 | 25,219,000 | 其他流動資產 | 60,366,000 | -23.854% | 79,277,000 | 59,209,000 | 69,075,000 | 74,565,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 98,515,000 | -3.095% | 101,661,000 | 96,961,000 | 81,030,000 | 99,918,000 |
其他流動負債 | 137,765,000 | -4.350% | 144,031,000 | 132,676,000 | 163,145,000 | 190,067,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 137,765,000 | -4.350% | 144,031,000 | 132,676,000 | 163,145,000 | 190,067,000 | 流動資產淨值 | (39,250,000) | -7.364% | (42,370,000) | (35,715,000) | (82,115,000) | (90,149,000) | 資產總額減流動負債 | 450,413,000 | -12.898% | 517,111,000 | 555,424,000 | 594,051,000 | 590,830,000 |
| 197,034,000 | -2.487% | 202,060,000 | 215,718,000 | 225,173,000 | 207,073,000 |
股本 | 118,475,000 | 0.000% | 118,475,000 | 118,475,000 | 118,475,000 | 118,475,000 | 儲備 | 130,946,000 | -31.110% | 190,079,000 | 212,718,000 | 240,894,000 | 256,070,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 249,421,000 | -19.165% | 308,554,000 | 331,193,000 | 359,369,000 | 374,545,000 | 非控股權益 | 3,958,000 | -39.080% | 6,497,000 | 8,513,000 | 9,509,000 | 9,212,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 253,379,000 | -19.575% | 315,051,000 | 339,706,000 | 368,878,000 | 383,757,000 |
承擔 | -- | -- | 47,133,000 | 48,397,000 | 3,318,000 | 15,839,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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