投資物業 | 56,176,000 | -1.097% | 56,799,000 | 61,356,000 | 63,946,000 | 73,367,000 | 物業、廠房、設備及其他 | 100,893,000 | -6.510% | 107,918,000 | 113,770,000 | 100,529,000 | 100,977,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 0 | -- | 0 | 0 | 10,541,000 | 0 | | 157,069,000 | -4.643% | 164,717,000 | 175,126,000 | 175,016,000 | 174,344,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 114,090,000 | 7.122% | 106,505,000 | 147,991,000 | 123,821,000 | 102,641,000 | 其他流動資產 | 85,104,000 | 2.762% | 82,817,000 | 90,015,000 | 97,677,000 | 70,955,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 199,194,000 | 5.214% | 189,322,000 | 238,006,000 | 221,498,000 | 173,596,000 |
其他流動負債 | 149,381,000 | 7.744% | 138,645,000 | 191,695,000 | 198,026,000 | 203,529,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 149,381,000 | 7.744% | 138,645,000 | 191,695,000 | 198,026,000 | 203,529,000 | 流動資產淨值 | 49,813,000 | -1.705% | 50,677,000 | 46,311,000 | 23,472,000 | (29,933,000) | 資產總額減流動負債 | 206,882,000 | -3.952% | 215,394,000 | 221,437,000 | 198,488,000 | 144,411,000 |
| 1,870,000 | 80.676% | 1,035,000 | 1,047,000 | 1,171,000 | 1,990,000 |
股本 | 15,500,000 | 0.000% | 15,500,000 | 15,500,000 | 15,500,000 | 14,000,000 | 儲備 | 189,512,000 | -4.700% | 198,859,000 | 204,890,000 | 181,817,000 | 128,421,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 205,012,000 | -4.360% | 214,359,000 | 220,390,000 | 197,317,000 | 142,421,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 205,012,000 | -4.360% | 214,359,000 | 220,390,000 | 197,317,000 | 142,421,000 |
承擔 | -- | -- | 0 | 0 | 0 | 727,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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