投資物業 | 457,978,000 | 50.769% | 303,761,000 | 233,267,000 | 166,570,000 | 115,578,000 | 物業、廠房、設備及其他 | 31,719,000 | -9.047% | 34,874,000 | 48,241,000 | 54,167,000 | 40,363,000 | 租賃土地 | 13,651,000 | -0.307% | 13,693,000 | 25,114,000 | 30,629,000 | 35,184,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 40,000 | 聯營公司及共同控制公司權益 | 34,098,000 | 23.539% | 27,601,000 | 36,211,000 | 20,936,000 | 17,364,000 | 其他非流動資產 | 32,652,000 | -10.196% | 36,359,000 | 25,906,000 | 13,967,000 | 26,342,000 | | 570,098,000 | 36.948% | 416,288,000 | 368,739,000 | 286,269,000 | 234,871,000 | | 存貨 | 43,910,000 | 51.607% | 28,963,000 | 136,000 | 90,000 | 75,000 |
現金及銀行結存 | 46,503,000 | 11.907% | 41,555,000 | 39,727,000 | 36,786,000 | 38,446,000 | 其他流動資產 | 36,268,000 | -46.084% | 67,267,000 | 60,156,000 | 63,663,000 | 70,356,000 | 持作出售資產 | 0 | -- | 0 | 128,000 | 0 | 0 | | | 126,681,000 | -8.059% | 137,785,000 | 100,147,000 | 100,539,000 | 108,877,000 |
其他流動負債 | 96,348,000 | -0.549% | 96,880,000 | 90,679,000 | 89,714,000 | 94,183,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 96,348,000 | -0.549% | 96,880,000 | 90,679,000 | 89,714,000 | 94,183,000 | 流動資產淨值 | 30,333,000 | -25.845% | 40,905,000 | 9,468,000 | 10,825,000 | 14,694,000 | 資產總額減流動負債 | 600,431,000 | 31.330% | 457,193,000 | 378,207,000 | 297,094,000 | 249,565,000 |
| 343,395,000 | 43.593% | 239,144,000 | 186,029,000 | 148,811,000 | 125,985,000 |
股本 | 68,340,000 | 4.342% | 65,496,000 | 65,496,000 | 65,496,000 | 63,407,000 | 儲備 | 185,841,000 | 23.320% | 150,698,000 | 120,408,000 | 80,230,000 | 58,234,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 254,181,000 | 17.571% | 216,194,000 | 185,904,000 | 145,726,000 | 121,641,000 | 非控股權益 | 2,855,000 | 53.908% | 1,855,000 | 6,274,000 | 2,557,000 | 1,939,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 257,036,000 | 17.880% | 218,049,000 | 192,178,000 | 148,283,000 | 123,580,000 |
承擔 | -- | -- | 123,653,000 | 20,692,000 | 2,889,000 | 4,948,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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