投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,326,000 | 3.839% | 2,240,000 | 1,888,000 | 2,808,000 | 3,430,000 | 租賃土地 | 15,338,000 | 1642.955% | 880,000 | 5,554,000 | 10,860,000 | 9,159,000 | 無形資產 | 500,000 | 0.000% | 500,000 | 500,000 | 500,000 | 500,000 | 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 | 5,414,000 | 1.652% | 5,326,000 | 4,601,000 | 4,529,000 | 1,620,000 | | 23,578,000 | 163.559% | 8,946,000 | 12,543,000 | 18,697,000 | 14,709,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 46,061,000 | 11.601% | 41,273,000 | 21,038,000 | 47,031,000 | 38,095,000 | 其他流動資產 | 184,410,000 | 1.800% | 181,150,000 | 228,002,000 | 248,289,000 | 291,062,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 230,471,000 | 3.618% | 222,423,000 | 249,040,000 | 295,320,000 | 329,157,000 |
其他流動負債 | 142,302,000 | 46.074% | 97,418,000 | 113,209,000 | 138,007,000 | 164,474,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 142,302,000 | 46.074% | 97,418,000 | 113,209,000 | 138,007,000 | 164,474,000 | 流動資產淨值 | 88,169,000 | -29.468% | 125,005,000 | 135,831,000 | 157,313,000 | 164,683,000 | 資產總額減流動負債 | 111,747,000 | -16.576% | 133,951,000 | 148,374,000 | 176,010,000 | 179,392,000 |
| 13,326,000 | 6664.467% | 197,000 | 242,000 | 5,498,000 | 5,741,000 |
股本 | 4,060,000 | 0.000% | 4,060,000 | 4,060,000 | 4,060,000 | 4,060,000 | 儲備 | 94,361,000 | -26.784% | 128,880,000 | 143,016,000 | 165,296,000 | 168,195,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 98,421,000 | -25.966% | 132,940,000 | 147,076,000 | 169,356,000 | 172,255,000 | 非控股權益 | 0 | -- | 814,000 | 1,056,000 | 1,156,000 | 1,396,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 98,421,000 | -26.416% | 133,754,000 | 148,132,000 | 170,512,000 | 173,651,000 |
承擔 | -- | -- | 0 | 0 | 60,000 | 151,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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