投資物業 | 18,800,000 | -12.558% | 21,500,000 | 22,580,000 | 24,154,000 | 22,430,000 | 物業、廠房、設備及其他 | 16,833,000 | -35.784% | 26,213,000 | 23,956,000 | 23,253,000 | 19,436,000 | 租賃土地 | 90,599,000 | -17.631% | 109,991,000 | 129,960,000 | 125,459,000 | 95,104,000 | 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 | 13,513,000 | 38.808% | 9,735,000 | 13,247,000 | 7,963,000 | 8,780,000 | | 139,745,000 | -16.540% | 167,439,000 | 189,743,000 | 180,829,000 | 145,750,000 | | 存貨 | 3,478,000 | 15.702% | 3,006,000 | 2,983,000 | 2,995,000 | 1,971,000 |
現金及銀行結存 | 2,046,000 | -2.895% | 2,107,000 | 1,568,000 | 2,077,000 | 3,512,000 | 其他流動資產 | 10,830,000 | -4.040% | 11,286,000 | 9,969,000 | 10,138,000 | 9,692,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,354,000 | -0.274% | 16,399,000 | 14,520,000 | 15,210,000 | 15,175,000 |
其他流動負債 | 112,996,000 | 1.503% | 111,323,000 | 112,942,000 | 111,317,000 | 89,674,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 112,996,000 | 1.503% | 111,323,000 | 112,942,000 | 111,317,000 | 89,674,000 | 流動資產淨值 | (96,642,000) | 1.810% | (94,924,000) | (98,422,000) | (96,107,000) | (74,499,000) | 資產總額減流動負債 | 43,103,000 | -40.560% | 72,515,000 | 91,321,000 | 84,722,000 | 71,251,000 |
| 30,869,000 | -28.466% | 43,153,000 | 63,460,000 | 67,771,000 | 43,850,000 |
股本 | 8,696,000 | 1.116% | 8,600,000 | 8,600,000 | 8,600,000 | 8,600,000 | 儲備 | (2,820,000) | -- | 14,029,000 | 12,715,000 | 3,041,000 | 13,303,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,876,000 | -74.033% | 22,629,000 | 21,315,000 | 11,641,000 | 21,903,000 | 非控股權益 | 6,358,000 | -5.570% | 6,733,000 | 6,546,000 | 5,310,000 | 5,498,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,234,000 | -58.334% | 29,362,000 | 27,861,000 | 16,951,000 | 27,401,000 |
承擔 | -- | -- | 949,000 | 2,050,000 | 1,300,000 | 3,000,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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