投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 13,338,000 | 47535.714% | 28,000 | 723,000 | 53,000 | 977,000 | 租賃土地 | 5,459,000 | 397.177% | 1,098,000 | 7,961,000 | 9,997,000 | 13,251,000 | 無形資產 | 0 | -- | 0 | 14,831,000 | 1,000 | 3,000 | 聯營公司及共同控制公司權益 | 50,703,000 | -40.481% | 85,188,000 | 99,498,000 | 91,420,000 | 90,051,000 | 其他非流動資產 | 15,000,000 | -4.525% | 15,711,000 | 17,570,000 | 17,730,000 | 7,154,000 | | 84,500,000 | -17.177% | 102,025,000 | 140,583,000 | 119,201,000 | 111,436,000 | | 存貨 | 0 | -- | 2,529,000 | 2,841,000 | 111,000 | 118,000 |
現金及銀行結存 | 22,357,000 | 113.127% | 10,490,000 | 9,736,000 | 23,790,000 | 32,287,000 | 其他流動資產 | 35,699,000 | -25.721% | 48,061,000 | 71,125,000 | 55,536,000 | 415,916,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,056,000 | -4.951% | 61,080,000 | 83,702,000 | 79,437,000 | 448,321,000 |
其他流動負債 | 39,481,000 | 47.902% | 26,694,000 | 43,505,000 | 31,281,000 | 386,565,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,481,000 | 47.902% | 26,694,000 | 43,505,000 | 31,281,000 | 386,565,000 | 流動資產淨值 | 18,575,000 | -45.981% | 34,386,000 | 40,197,000 | 48,156,000 | 61,756,000 | 資產總額減流動負債 | 103,075,000 | -24.438% | 136,411,000 | 180,780,000 | 167,357,000 | 173,192,000 |
| 3,196,000 | -25.692% | 4,301,000 | 9,584,000 | 8,954,000 | 9,798,000 |
股本 | 2,383,000 | 6.717% | 2,233,000 | 2,233,000 | 2,147,000 | 2,147,000 | 儲備 | 101,461,000 | -21.941% | 129,980,000 | 169,072,000 | 156,364,000 | 161,326,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 103,844,000 | -21.457% | 132,213,000 | 171,305,000 | 158,511,000 | 163,473,000 | 非控股權益 | (3,965,000) | 3749.515% | (103,000) | (109,000) | (108,000) | (79,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 99,879,000 | -24.397% | 132,110,000 | 171,196,000 | 158,403,000 | 163,394,000 |
|