投資物業 | 189,969,000 | 2.969% | 184,491,000 | 199,610,000 | 208,492,000 | 228,406,000 | 物業、廠房、設備及其他 | 446,664,000 | 2.111% | 437,428,000 | 419,105,000 | 315,692,000 | 240,721,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 15,240,000 | 2.973% | 14,800,000 | 15,470,000 | 16,242,000 | 17,998,000 | 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 | 16,956,000 | -6.630% | 18,160,000 | 12,905,000 | 24,095,000 | 6,816,000 | | 668,829,000 | 2.130% | 654,879,000 | 647,090,000 | 564,521,000 | 493,941,000 | | 存貨 | 2,946,000 | -53.231% | 6,299,000 | 8,060,000 | 8,140,000 | 9,551,000 |
現金及銀行結存 | 67,820,000 | 38.239% | 49,060,000 | 30,644,000 | 33,159,000 | 111,700,000 | 其他流動資產 | 41,185,000 | -10.600% | 46,068,000 | 69,492,000 | 132,701,000 | 118,546,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 19,212,000 | | | 111,951,000 | 10.376% | 101,427,000 | 108,196,000 | 174,000,000 | 259,009,000 |
其他流動負債 | 184,302,000 | 6.681% | 172,760,000 | 125,551,000 | 299,547,000 | 142,833,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 184,302,000 | 6.681% | 172,760,000 | 125,551,000 | 299,547,000 | 142,833,000 | 流動資產淨值 | (72,351,000) | 1.427% | (71,333,000) | (17,355,000) | (125,547,000) | 116,176,000 | 資產總額減流動負債 | 596,478,000 | 2.216% | 583,546,000 | 629,735,000 | 438,974,000 | 610,117,000 |
| 334,140,000 | 3.711% | 322,184,000 | 329,121,000 | 103,556,000 | 243,924,000 |
股本 | 63,999,000 | 0.000% | 63,999,000 | 63,999,000 | 63,999,000 | 63,999,000 | 儲備 | 153,922,000 | -0.442% | 154,605,000 | 190,573,000 | 221,979,000 | 259,387,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 217,921,000 | -0.312% | 218,604,000 | 254,572,000 | 285,978,000 | 323,386,000 | 非控股權益 | 44,417,000 | 3.880% | 42,758,000 | 46,042,000 | 49,440,000 | 42,807,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 262,338,000 | 0.373% | 261,362,000 | 300,614,000 | 335,418,000 | 366,193,000 |
承擔 | -- | -- | 13,837,000 | 61,249,000 | 131,364,000 | 21,469,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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