投資物業 | 6,340,000 | -26.959% | 8,680,000 | 9,200,000 | 7,900,000 | 8,600,000 | 物業、廠房、設備及其他 | 368,000 | -25.806% | 496,000 | 573,000 | 157,000 | 1,494,000 | 租賃土地 | 4,721,000 | -5.010% | 4,970,000 | 5,492,000 | 6,165,000 | 6,263,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 49,000 | -64.234% | 137,000 | 408,000 | 401,000 | 97,000 | 其他非流動資產 | 20,006,000 | 17.565% | 17,017,000 | 18,405,000 | 21,246,000 | 10,234,000 | | 31,484,000 | 0.588% | 31,300,000 | 34,078,000 | 35,869,000 | 26,688,000 | | 存貨 | 6,132,000 | 394.915% | 1,239,000 | 119,000 | 130,000 | 9,947,000 |
現金及銀行結存 | 40,946,000 | -18.561% | 50,278,000 | 90,885,000 | 127,065,000 | 116,072,000 | 其他流動資產 | 39,411,000 | -0.625% | 39,659,000 | 21,791,000 | 18,234,000 | 41,733,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,489,000 | -5.141% | 91,176,000 | 112,795,000 | 145,429,000 | 167,752,000 |
其他流動負債 | 18,026,000 | -8.311% | 19,660,000 | 22,329,000 | 23,478,000 | 50,326,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,026,000 | -8.311% | 19,660,000 | 22,329,000 | 23,478,000 | 50,326,000 | 流動資產淨值 | 68,463,000 | -4.269% | 71,516,000 | 90,466,000 | 121,951,000 | 117,426,000 | 資產總額減流動負債 | 99,947,000 | -2.790% | 102,816,000 | 124,544,000 | 157,820,000 | 144,114,000 |
| 4,390,000 | -14.922% | 5,160,000 | 5,210,000 | 9,464,000 | 8,835,000 |
股本 | 944,653,000 | 3.198% | 915,382,000 | 906,074,000 | 906,074,000 | 906,074,000 | 儲備 | (887,612,000) | 1.403% | (875,328,000) | (855,069,000) | (845,018,000) | (853,290,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 57,041,000 | 42.410% | 40,054,000 | 51,005,000 | 61,056,000 | 52,784,000 | 非控股權益 | 38,516,000 | -33.134% | 57,602,000 | 68,329,000 | 87,300,000 | 82,495,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 95,557,000 | -2.149% | 97,656,000 | 119,334,000 | 148,356,000 | 135,279,000 |
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