投資物業 | 231,128,000 | -2.056% | 235,979,000 | 237,469,000 | 212,761,000 | 199,074,000 | 物業、廠房、設備及其他 | 1,378,000 | -0.362% | 1,383,000 | 1,463,000 | 1,248,000 | 1,301,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 387,000 | 400,000 | 392,000 | 聯營公司及共同控制公司權益 | 1,820,000 | -15.388% | 2,151,000 | 6,769,000 | 3,756,000 | 0 | 其他非流動資產 | 3,947,000 | -27.365% | 5,434,000 | 7,674,000 | 4,502,000 | 6,335,000 | | 238,273,000 | -2.725% | 244,947,000 | 253,762,000 | 222,667,000 | 207,102,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 2,737,000 | -61.901% | 7,184,000 | 13,987,000 | 2,779,000 | 2,530,000 | 其他流動資產 | 204,000 | 11.475% | 183,000 | 170,000 | 270,000 | 253,000 | 持作出售資產 | -- | -- | -- | -- | -- | -- | | | 2,941,000 | -60.079% | 7,367,000 | 14,157,000 | 3,049,000 | 2,783,000 |
其他流動負債 | 111,000 | 23.333% | 90,000 | 121,000 | 104,000 | 58,000 | 持作出售資產相關負債 | -- | -- | -- | -- | -- | -- | | | 111,000 | 23.333% | 90,000 | 121,000 | 104,000 | 58,000 | 流動資產淨值 | 2,830,000 | -61.110% | 7,277,000 | 14,036,000 | 2,945,000 | 2,725,000 | 資產總額減流動負債 | 241,103,000 | -4.409% | 252,224,000 | 267,798,000 | 225,612,000 | 209,827,000 |
| 69,654,000 | -5.595% | 73,782,000 | 78,738,000 | 62,622,000 | 51,134,000 |
股本 | 172,133,000 | -3.741% | 178,823,000 | 188,940,000 | 162,688,000 | 158,720,000 | 儲備 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 172,133,000 | -3.741% | 178,823,000 | 188,940,000 | 162,688,000 | 158,720,000 | 非控股權益 | (684,000) | 79.528% | (381,000) | 120,000 | 302,000 | (27,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 171,449,000 | -3.919% | 178,442,000 | 189,060,000 | 162,990,000 | 158,693,000 |
承擔 | -- | -- | 724,000 | 1,395,000 | 3,568,000 | 709,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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