投資物業 | 55,000,000 | -3.509% | 57,000,000 | 64,838,000 | 66,710,000 | 66,790,000 | 物業、廠房、設備及其他 | 6,107,000 | -0.261% | 6,123,000 | 1,031,000 | 1,250,000 | 1,212,000 | 租賃土地 | 16,527,000 | -9.718% | 18,306,000 | 7,986,000 | 10,815,000 | 18,142,000 | 無形資產 | 146,233,000 | -3.704% | 151,858,000 | 167,293,000 | 180,735,000 | 191,359,000 | 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 | 4,195,000 | -11.085% | 4,718,000 | 5,472,000 | 6,325,000 | 6,580,000 | | 228,062,000 | -4.178% | 238,005,000 | 246,620,000 | 265,835,000 | 284,083,000 | | 存貨 | 10,000 | -9.091% | 11,000 | 14,000 | 16,000 | 36,000 |
現金及銀行結存 | 326,925,000 | 153.613% | 128,907,000 | 316,145,000 | 309,773,000 | 298,397,000 | 其他流動資產 | 101,721,000 | -66.723% | 305,684,000 | 91,729,000 | 102,866,000 | 98,781,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 428,656,000 | -1.368% | 434,602,000 | 407,888,000 | 412,655,000 | 397,214,000 |
其他流動負債 | 131,427,000 | -12.463% | 150,138,000 | 136,535,000 | 139,234,000 | 133,291,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 131,427,000 | -12.463% | 150,138,000 | 136,535,000 | 139,234,000 | 133,291,000 | 流動資產淨值 | 297,229,000 | 4.487% | 284,464,000 | 271,353,000 | 273,421,000 | 263,923,000 | 資產總額減流動負債 | 525,291,000 | 0.540% | 522,469,000 | 517,973,000 | 539,256,000 | 548,006,000 |
| 16,534,000 | -18.185% | 20,209,000 | 11,974,000 | 16,165,000 | 24,377,000 |
股本 | 24,433,000 | 0.000% | 24,433,000 | 24,702,000 | 24,949,000 | 24,949,000 | 儲備 | 483,195,000 | 1.371% | 476,661,000 | 479,962,000 | 496,700,000 | 497,192,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 507,628,000 | 1.304% | 501,094,000 | 504,664,000 | 521,649,000 | 522,141,000 | 非控股權益 | 1,129,000 | -3.173% | 1,166,000 | 1,335,000 | 1,442,000 | 1,488,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 508,757,000 | 1.294% | 502,260,000 | 505,999,000 | 523,091,000 | 523,629,000 |
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