投資物業 | 11,247,000 | -7.042% | 12,099,000 | 13,679,000 | 10,243,000 | 10,523,000 | 物業、廠房、設備及其他 | 268,209,000 | -6.818% | 287,833,000 | 322,230,000 | 362,371,000 | 360,414,000 | 租賃土地 | 198,989,000 | -3.930% | 207,130,000 | 214,789,000 | 230,204,000 | 242,939,000 | 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 | 30,181,000 | -14.129% | 35,147,000 | 25,245,000 | 26,192,000 | 36,487,000 | | 508,626,000 | -6.194% | 542,209,000 | 575,943,000 | 629,010,000 | 650,363,000 | | 存貨 | 13,106,000 | -7.808% | 14,216,000 | 15,865,000 | 27,258,000 | 20,091,000 |
現金及銀行結存 | 13,352,000 | 18.875% | 11,232,000 | 10,775,000 | 14,395,000 | 15,143,000 | 其他流動資產 | 20,641,000 | 2.198% | 20,197,000 | 15,694,000 | 23,108,000 | 22,262,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 3,958,000 | | | 47,099,000 | 3.185% | 45,645,000 | 42,334,000 | 64,761,000 | 61,454,000 |
其他流動負債 | 267,719,000 | 9.611% | 244,245,000 | 216,550,000 | 190,710,000 | 164,870,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 267,719,000 | 9.611% | 244,245,000 | 216,550,000 | 190,710,000 | 164,870,000 | 流動資產淨值 | (220,620,000) | 11.088% | (198,600,000) | (174,216,000) | (125,949,000) | (103,416,000) | 資產總額減流動負債 | 288,006,000 | -16.182% | 343,609,000 | 401,727,000 | 503,061,000 | 546,947,000 |
| 131,890,000 | -1.778% | 134,278,000 | 161,816,000 | 201,261,000 | 227,372,000 |
股本 | 109,180,000 | 0.000% | 109,180,000 | 109,180,000 | 109,180,000 | 109,180,000 | 儲備 | 46,100,000 | -53.741% | 99,656,000 | 130,204,000 | 192,414,000 | 208,929,000 | 其他 | 0 | -- | 0 | 0 | 0 | 169,000 | 股東資金 | 155,280,000 | -25.645% | 208,836,000 | 239,384,000 | 301,594,000 | 318,278,000 | 非控股權益 | 836,000 | 68.889% | 495,000 | 527,000 | 206,000 | 1,297,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 156,116,000 | -25.421% | 209,331,000 | 239,911,000 | 301,800,000 | 319,575,000 |
承擔 | -- | -- | 0 | 0 | 0 | 744,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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