投資物業 | 7,036 | -2.237% | 7,197 | 67,337 | 69,801 | 38,388 | 物業、廠房、設備及其他 | 121,354 | -1.604% | 123,332 | 70,782 | 76,337 | 76,835 | 租賃土地 | 1,345 | 102.560% | 664 | 2,413 | 4,542 | 1,914 | 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 | 200 | 534 | | 129,735 | -1.111% | 131,193 | 140,532 | 150,880 | 117,671 | | 存貨 | 9,577 | -17.454% | 11,602 | 10,556 | 7,864 | 7,044 |
現金及銀行結存 | 56,128 | 64.309% | 34,160 | 32,734 | 53,600 | 55,219 | 其他流動資產 | 95,499 | -0.744% | 96,215 | 76,994 | 55,615 | 65,972 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 161,204 | 13.542% | 141,977 | 120,284 | 117,079 | 128,235 |
其他流動負債 | 57,150 | 14.824% | 49,772 | 54,586 | 69,568 | 48,596 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,150 | 14.824% | 49,772 | 54,586 | 69,568 | 48,596 | 流動資產淨值 | 104,054 | 12.851% | 92,205 | 65,698 | 47,511 | 79,639 | 資產總額減流動負債 | 233,789 | 4.651% | 223,398 | 206,230 | 198,391 | 197,310 |
| 4,150 | 22.963% | 3,375 | 3,140 | 4,097 | 2,185 |
股本 | 10,000 | 0.000% | 10,000 | 10,000 | 10,000 | 10,000 | 儲備 | 219,639 | 4.579% | 210,023 | 193,090 | 184,294 | 185,125 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 229,639 | 4.370% | 220,023 | 203,090 | 194,294 | 195,125 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 229,639 | 4.370% | 220,023 | 203,090 | 194,294 | 195,125 |
承擔 | -- | -- | 0 | 0 | 0 | 0 | 或然負債 | -- | -- | 4,000 | 4,000 | 4,000 | 4,000 |
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