| 投資物業 | 79,500,000 | -0.251% | 79,700,000 | 87,100,000 | 114,300,000 | 128,200,000 | | 物業、廠房、設備及其他 | 208,618,000 | -2.430% | 213,813,000 | 225,965,000 | 227,209,000 | 226,534,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 1,602,000 | 0.000% | 1,602,000 | 1,602,000 | 2,100,000 | 2,100,000 | | 聯營公司及共同控制公司權益 | 14,000 | 40.000% | 10,000 | 2,000 | 0 | 0 | | 其他非流動資產 | 2,805,000 | -6.438% | 2,998,000 | 1,016,000 | 1,529,000 | 5,456,000 | | 292,539,000 | -1.873% | 298,123,000 | 315,685,000 | 345,138,000 | 362,290,000 | | | 存貨 | 121,000 | 68.056% | 72,000 | 71,000 | 83,000 | 150,000 |
| 現金及銀行結存 | 3,663,000 | -31.737% | 5,366,000 | 12,410,000 | 11,690,000 | 15,088,000 | | 其他流動資產 | 44,575,000 | -25.328% | 59,694,000 | 51,665,000 | 60,836,000 | 153,197,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 48,359,000 | -25.752% | 65,132,000 | 64,146,000 | 72,609,000 | 168,435,000 |
| 其他流動負債 | 142,470,000 | -2.595% | 146,266,000 | 146,103,000 | 153,451,000 | 229,934,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 142,470,000 | -2.595% | 146,266,000 | 146,103,000 | 153,451,000 | 229,934,000 | | 流動資產淨值 | (94,111,000) | 15.995% | (81,134,000) | (81,957,000) | (80,842,000) | (61,499,000) | | 資產總額減流動負債 | 198,428,000 | -8.554% | 216,989,000 | 233,728,000 | 264,296,000 | 300,791,000 |
| 10,922,000 | -8.372% | 11,920,000 | 13,075,000 | 11,822,000 | 19,863,000 |
| 股本 | 65,215,000 | 0.000% | 65,215,000 | 65,215,000 | 65,215,000 | 65,215,000 | | 儲備 | 125,069,000 | -11.881% | 141,932,000 | 156,082,000 | 187,143,000 | 215,433,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 190,284,000 | -8.141% | 207,147,000 | 221,297,000 | 252,358,000 | 280,648,000 | | 非控股權益 | (2,778,000) | 33.686% | (2,078,000) | (644,000) | 116,000 | 280,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 187,506,000 | -8.564% | 205,069,000 | 220,653,000 | 252,474,000 | 280,928,000 |
|
