投資物業 | 0 | -- | 0 | 10,900,000 | 11,700,000 | 12,500,000 | 物業、廠房、設備及其他 | 40,197,000 | -35.487% | 62,308,000 | 174,693,000 | 183,743,000 | 199,812,000 | 租賃土地 | 8,723,000 | -2.721% | 8,967,000 | 9,288,000 | 9,550,000 | 10,664,000 | 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 | 1,150,000 | -52.083% | 2,400,000 | 640,000 | 1,257,000 | 296,074,000 | | 50,070,000 | -32.039% | 73,675,000 | 195,521,000 | 206,250,000 | 519,050,000 | | 存貨 | 0 | -- | 0 | 2,110,000 | 3,326,000 | 0 |
現金及銀行結存 | 397,768,000 | 2.035% | 389,836,000 | 416,389,000 | 131,581,000 | 14,936,000 | 其他流動資產 | 19,868,000 | -17.099% | 23,966,000 | 37,492,000 | 317,560,000 | 166,924,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 417,636,000 | 0.927% | 413,802,000 | 455,991,000 | 452,467,000 | 181,860,000 |
其他流動負債 | 73,751,000 | 4.595% | 70,511,000 | 90,231,000 | 84,252,000 | 101,997,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 73,751,000 | 4.595% | 70,511,000 | 90,231,000 | 84,252,000 | 101,997,000 | 流動資產淨值 | 343,885,000 | 0.173% | 343,291,000 | 365,760,000 | 368,215,000 | 79,863,000 | 資產總額減流動負債 | 393,955,000 | -5.519% | 416,966,000 | 561,281,000 | 574,465,000 | 598,913,000 |
| 251,000 | -9.712% | 278,000 | 304,000 | 329,000 | 773,000 |
股本 | 7,698,000 | 5.337% | 7,308,000 | 7,308,000 | 7,308,000 | 7,308,000 | 儲備 | 389,342,000 | -5.861% | 413,580,000 | 556,275,000 | 566,042,000 | 587,516,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 397,040,000 | -5.666% | 420,888,000 | 563,583,000 | 573,350,000 | 594,824,000 | 非控股權益 | (3,336,000) | -20.571% | (4,200,000) | (2,606,000) | 786,000 | 3,316,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 393,704,000 | -5.516% | 416,688,000 | 560,977,000 | 574,136,000 | 598,140,000 |
承擔 | -- | -- | 0 | 2,383,000 | 28,392,000 | 28,392,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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