投資物業 | 96,322,000 | -1.917% | 98,205,000 | 91,671,000 | 84,801,000 | 86,058,000 | 物業、廠房、設備及其他 | 189,168,000 | 3.848% | 182,159,000 | 179,089,000 | 147,446,000 | 146,816,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 9,000 | -10.000% | 10,000 | 61,000 | 69,000 | 79,000 | 聯營公司及共同控制公司權益 | 13,039,000 | 1.987% | 12,785,000 | 12,338,000 | 12,442,000 | 11,592,000 | 其他非流動資產 | 20,110,000 | 68.977% | 11,901,000 | 9,534,000 | 8,426,000 | 7,516,000 | | 318,648,000 | 4.454% | 305,060,000 | 292,693,000 | 253,184,000 | 252,061,000 | | 存貨 | 2,421,000 | -5.319% | 2,557,000 | 2,261,000 | 2,129,000 | 2,014,000 |
現金及銀行結存 | 27,886,000 | 24.630% | 22,375,000 | 16,134,000 | 20,970,000 | 20,906,000 | 其他流動資產 | 18,544,000 | 16.373% | 15,935,000 | 15,993,000 | 15,799,000 | 15,593,000 | 持作出售資產 | 0 | -- | 499,000 | 0 | 0 | 0 | | | 48,851,000 | 18.095% | 41,366,000 | 34,388,000 | 38,898,000 | 38,513,000 |
其他流動負債 | 75,187,000 | -7.626% | 81,394,000 | 75,341,000 | 44,669,000 | 41,579,000 | 持作出售資產相關負債 | 0 | -- | 99,000 | 0 | 0 | 0 | | | 75,187,000 | -7.738% | 81,493,000 | 75,341,000 | 44,669,000 | 41,579,000 | 流動資產淨值 | (26,336,000) | -34.368% | (40,127,000) | (40,953,000) | (5,771,000) | (3,066,000) | 資產總額減流動負債 | 292,312,000 | 10.334% | 264,933,000 | 251,740,000 | 247,413,000 | 248,995,000 |
| 106,179,000 | 23.354% | 86,077,000 | 71,828,000 | 67,376,000 | 72,014,000 |
股本 | 61,287,000 | 0.334% | 61,083,000 | 60,547,000 | 60,184,000 | 59,666,000 | 儲備 | 124,338,000 | 6.035% | 117,261,000 | 118,739,000 | 119,530,000 | 117,122,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 185,625,000 | 4.083% | 178,344,000 | 179,286,000 | 179,714,000 | 176,788,000 | 非控股權益 | 508,000 | -0.781% | 512,000 | 626,000 | 323,000 | 193,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 186,133,000 | 4.069% | 178,856,000 | 179,912,000 | 180,037,000 | 176,981,000 |
承擔 | -- | -- | 178,890,000 | 127,155,000 | 80,268,000 | 66,571,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|