投資物業 | 36,431,000 | -13.373% | 42,055,000 | 48,639,000 | 62,995,000 | 60,631,000 | 物業、廠房、設備及其他 | 336,000 | 197.345% | 113,000 | 138,000 | 230,000 | 1,528,000 | 租賃土地 | 6,284,000 | -14.387% | 7,340,000 | 6,282,000 | 8,333,000 | 7,558,000 | 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 | 26,038,000 | -4.591% | 27,291,000 | 28,934,000 | 34,808,000 | 35,623,000 | | 69,089,000 | -10.039% | 76,799,000 | 83,993,000 | 106,366,000 | 105,340,000 | | 存貨 | 0 | -- | 3,598,000 | 1,820,000 | 394,000 | 610,000 |
現金及銀行結存 | 7,061,000 | -13.468% | 8,160,000 | 10,882,000 | 19,339,000 | 12,439,000 | 其他流動資產 | 89,907,000 | -23.227% | 117,107,000 | 133,226,000 | 207,259,000 | 248,270,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 96,968,000 | -24.752% | 128,865,000 | 145,928,000 | 226,992,000 | 261,319,000 |
其他流動負債 | 160,919,000 | -15.819% | 191,158,000 | 206,768,000 | 232,671,000 | 233,497,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 160,919,000 | -15.819% | 191,158,000 | 206,768,000 | 232,671,000 | 233,497,000 | 流動資產淨值 | (63,951,000) | 2.662% | (62,293,000) | (60,840,000) | (5,679,000) | 27,822,000 | 資產總額減流動負債 | 5,138,000 | -64.580% | 14,506,000 | 23,153,000 | 100,687,000 | 133,162,000 |
| 16,449,000 | 1.094% | 16,271,000 | 19,679,000 | 24,639,000 | 19,485,000 |
股本 | 33,227,000 | 0.000% | 33,227,000 | 33,027,000 | 33,027,000 | 32,527,000 | 儲備 | (61,000,000) | 18.867% | (51,318,000) | (46,272,000) | 10,543,000 | 42,894,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (27,773,000) | 53.518% | (18,091,000) | (13,245,000) | 43,570,000 | 75,421,000 | 非控股權益 | 16,462,000 | 0.833% | 16,326,000 | 16,719,000 | 32,478,000 | 38,256,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (11,311,000) | 540.850% | (1,765,000) | 3,474,000 | 76,048,000 | 113,677,000 |
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