投資物業 | 7,800,000 | -2.500% | 8,000,000 | 8,200,000 | 8,100,000 | 0 | 物業、廠房、設備及其他 | 2,663,000 | -33.107% | 3,981,000 | 5,254,000 | 6,574,000 | 6,347,000 | 租賃土地 | 1,962,000 | -38.029% | 3,166,000 | 3,348,000 | 4,688,000 | 227,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 35,342,000 | 79.949% | 19,640,000 | 6,465,000 | 0 | 0 | 其他非流動資產 | 17,919,000 | 0.714% | 17,792,000 | 10,330,000 | 510,000 | 532,000 | | 65,686,000 | 24.928% | 52,579,000 | 33,597,000 | 19,872,000 | 7,106,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 25,655,000 | 13.845% | 22,535,000 | 43,961,000 | 51,279,000 | 33,318,000 | 其他流動資產 | 288,005,000 | -10.597% | 322,142,000 | 266,518,000 | 225,539,000 | 220,442,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 313,660,000 | -8.999% | 344,677,000 | 310,479,000 | 276,818,000 | 253,760,000 |
其他流動負債 | 233,621,000 | -2.078% | 238,579,000 | 194,714,000 | 157,066,000 | 133,364,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 233,621,000 | -2.078% | 238,579,000 | 194,714,000 | 157,066,000 | 133,364,000 | 流動資產淨值 | 80,039,000 | -24.561% | 106,098,000 | 115,765,000 | 119,752,000 | 120,396,000 | 資產總額減流動負債 | 145,725,000 | -8.162% | 158,677,000 | 149,362,000 | 139,624,000 | 127,502,000 |
| 797,000 | -48.812% | 1,557,000 | 2,335,000 | 3,745,000 | 0 |
股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 儲備 | 136,928,000 | -8.176% | 149,120,000 | 139,027,000 | 127,879,000 | 119,502,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 144,928,000 | -7.760% | 157,120,000 | 147,027,000 | 135,879,000 | 127,502,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 144,928,000 | -7.760% | 157,120,000 | 147,027,000 | 135,879,000 | 127,502,000 |
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