投資物業 | 60,288,000 | -0.788% | 60,767,000 | 71,244,000 | 69,222,000 | 76,525,000 | 物業、廠房、設備及其他 | 12,123,000 | -1.126% | 12,261,000 | 12,597,000 | 12,088,000 | 12,967,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 298,000 | 0.000% | 298,000 | 298,000 | 298,000 | 298,000 | 聯營公司及共同控制公司權益 | 27,208,000 | -0.180% | 27,257,000 | 27,712,000 | 30,845,000 | 35,859,000 | 其他非流動資產 | 48,473,000 | 15.373% | 42,014,000 | 42,532,000 | 49,834,000 | 53,873,000 | | 148,390,000 | 4.062% | 142,597,000 | 154,383,000 | 162,287,000 | 179,522,000 | | 存貨 | 35,494,000 | -0.730% | 35,755,000 | 37,196,000 | 42,986,000 | 48,485,000 |
現金及銀行結存 | 13,081,000 | 34.606% | 9,718,000 | 11,593,000 | 14,648,000 | 23,559,000 | 其他流動資產 | 1,641,000 | -16.658% | 1,969,000 | 1,705,000 | 1,824,000 | 2,134,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 50,216,000 | 5.847% | 47,442,000 | 50,494,000 | 59,458,000 | 74,178,000 |
其他流動負債 | 22,524,000 | -3.152% | 23,257,000 | 26,763,000 | 33,418,000 | 38,573,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,524,000 | -3.152% | 23,257,000 | 26,763,000 | 33,418,000 | 38,573,000 | 流動資產淨值 | 27,692,000 | 14.501% | 24,185,000 | 23,731,000 | 26,040,000 | 35,605,000 | 資產總額減流動負債 | 176,082,000 | 5.576% | 166,782,000 | 178,114,000 | 188,327,000 | 215,127,000 |
| 27,041,000 | 11.225% | 24,312,000 | 29,911,000 | 32,620,000 | 48,750,000 |
股本 | 30,381,000 | 0.000% | 30,381,000 | 30,381,000 | 30,381,000 | 30,381,000 | 儲備 | 112,923,000 | 6.080% | 106,451,000 | 112,608,000 | 121,204,000 | 131,639,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 143,304,000 | 4.730% | 136,832,000 | 142,989,000 | 151,585,000 | 162,020,000 | 非控股權益 | 5,737,000 | 1.756% | 5,638,000 | 5,214,000 | 4,122,000 | 4,357,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 149,041,000 | 4.612% | 142,470,000 | 148,203,000 | 155,707,000 | 166,377,000 |
承擔 | -- | -- | 18,676,000 | 14,181,000 | 21,654,000 | 24,135,000 | 或然負債 | -- | -- | 571,000 | 1,992,000 | 4,032,000 | 6,164,000 |
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