投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 194,589,000 | -0.856% | 196,269,000 | 229,212,000 | 218,781,000 | 34,383,000 | 租賃土地 | 3,676,000 | 69.089% | 2,174,000 | 3,770,000 | 2,590,000 | 4,200,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 11,872,000 | 6.389% | 11,159,000 | 12,904,000 | 20,932,000 | 40,558,000 | | 210,137,000 | 0.255% | 209,602,000 | 245,886,000 | 242,303,000 | 79,141,000 | | 存貨 | 100,000 | 8.696% | 92,000 | 149,000 | 312,000 | 0 |
現金及銀行結存 | 215,873,000 | 11.669% | 193,315,000 | 168,287,000 | 85,796,000 | 191,824,000 | 其他流動資產 | 45,725,000 | 34.584% | 33,975,000 | 30,773,000 | 105,278,000 | 171,950,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 261,698,000 | 15.092% | 227,382,000 | 199,209,000 | 191,386,000 | 363,774,000 |
其他流動負債 | 10,592,000 | 0.189% | 10,572,000 | 10,237,000 | 21,797,000 | 14,105,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,592,000 | 0.189% | 10,572,000 | 10,237,000 | 21,797,000 | 14,105,000 | 流動資產淨值 | 251,106,000 | 15.818% | 216,810,000 | 188,972,000 | 169,589,000 | 349,669,000 | 資產總額減流動負債 | 461,243,000 | 8.168% | 426,412,000 | 434,858,000 | 411,892,000 | 428,810,000 |
| 32,736,000 | 10.726% | 29,565,000 | 31,405,000 | 35,579,000 | 2,820,000 |
股本 | 6,192,000 | -88.184% | 52,403,000 | 52,403,000 | 52,403,000 | 52,403,000 | 儲備 | 422,317,000 | 22.608% | 344,446,000 | 351,050,000 | 323,910,000 | 373,587,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 428,509,000 | 7.978% | 396,849,000 | 403,453,000 | 376,313,000 | 425,990,000 | 非控股權益 | (2,000) | 0.000% | (2,000) | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 428,507,000 | 7.978% | 396,847,000 | 403,453,000 | 376,313,000 | 425,990,000 |
承擔 | -- | -- | 0 | 0 | 6,978,000 | 34,390,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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