投資物業 | 76,615,000 | -0.406% | 76,927,000 | 51,048,000 | 54,606,000 | 0 | 物業、廠房、設備及其他 | 71,839,000 | -5.629% | 76,124,000 | 95,406,000 | 99,816,000 | 115,373,000 | 租賃土地 | 22,891,000 | -2.736% | 23,535,000 | 38,887,000 | 40,768,000 | 69,209,000 | 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 | 9,166,000 | 8.448% | 8,452,000 | 5,762,000 | 13,288,000 | 22,567,000 | | 180,511,000 | -2.447% | 185,038,000 | 191,103,000 | 208,478,000 | 207,149,000 | | 存貨 | 1,114,000 | -48.138% | 2,148,000 | 10,000 | 2,148,000 | 21,097,000 |
現金及銀行結存 | 92,671,000 | 41.809% | 65,349,000 | 89,275,000 | 97,730,000 | 19,587,000 | 其他流動資產 | 20,609,000 | -68.556% | 65,541,000 | 23,144,000 | 15,839,000 | 134,988,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 114,394,000 | -14.014% | 133,038,000 | 112,429,000 | 115,717,000 | 175,672,000 |
其他流動負債 | 19,472,000 | -50.670% | 39,473,000 | 13,026,000 | 13,410,000 | 41,231,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,472,000 | -50.670% | 39,473,000 | 13,026,000 | 13,410,000 | 41,231,000 | 流動資產淨值 | 94,922,000 | 1.450% | 93,565,000 | 99,403,000 | 102,307,000 | 134,441,000 | 資產總額減流動負債 | 275,433,000 | -1.138% | 278,603,000 | 290,506,000 | 310,785,000 | 341,590,000 |
| 1,022,000 | 1.288% | 1,009,000 | 805,000 | 1,135,000 | 2,205,000 |
股本 | 5,406,000 | 0.000% | 5,406,000 | 5,406,000 | 5,406,000 | 5,406,000 | 儲備 | 269,001,000 | -1.169% | 272,184,000 | 284,291,000 | 304,240,000 | 327,921,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 274,407,000 | -1.147% | 277,590,000 | 289,697,000 | 309,646,000 | 333,327,000 | 非控股權益 | 4,000 | 0.000% | 4,000 | 4,000 | 4,000 | 6,058,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 274,411,000 | -1.147% | 277,594,000 | 289,701,000 | 309,650,000 | 339,385,000 |
承擔 | -- | -- | 7,262,000 | 7,262,000 | 7,262,000 | 12,149,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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