投資物業 | 851,000 | -3.733% | 884,000 | 909,000 | 966,000 | 1,000,000 | 物業、廠房、設備及其他 | 154,265,000 | 1.165% | 152,488,000 | 146,971,000 | 152,950,000 | 147,320,000 | 租賃土地 | 10,541,000 | 27.138% | 8,291,000 | 7,878,000 | 8,238,000 | 8,195,000 | 無形資產 | 12,589,000 | -2.062% | 12,854,000 | 18,451,000 | 19,710,000 | 20,559,000 | 聯營公司及共同控制公司權益 | 21,062,000 | 6.100% | 19,851,000 | 18,971,000 | 18,243,000 | 19,476,000 | 其他非流動資產 | 4,853,000 | -37.405% | 7,753,000 | 8,385,000 | 5,814,000 | 4,290,000 | | 204,161,000 | 1.009% | 202,121,000 | 201,565,000 | 205,921,000 | 200,840,000 | | 存貨 | 3,978,000 | 19.567% | 3,327,000 | 3,696,000 | 2,941,000 | 2,872,000 |
現金及銀行結存 | 2,929,000 | -43.477% | 5,182,000 | 4,251,000 | 8,199,000 | 10,158,000 | 其他流動資產 | 23,275,000 | 26.350% | 18,421,000 | 26,514,000 | 22,748,000 | 20,363,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,182,000 | 12.076% | 26,930,000 | 34,461,000 | 33,888,000 | 33,393,000 |
其他流動負債 | 43,221,000 | 1.747% | 42,479,000 | 44,461,000 | 37,798,000 | 36,007,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,221,000 | 1.747% | 42,479,000 | 44,461,000 | 37,798,000 | 36,007,000 | 流動資產淨值 | (13,039,000) | -16.143% | (15,549,000) | (10,000,000) | (3,910,000) | (2,614,000) | 資產總額減流動負債 | 191,122,000 | 2.439% | 186,572,000 | 191,565,000 | 202,011,000 | 198,226,000 |
| 77,625,000 | 4.630% | 74,190,000 | 75,871,000 | 75,302,000 | 72,254,000 |
股本 | 23,243,000 | 0.000% | 23,243,000 | 23,243,000 | 23,243,000 | 23,243,000 | 儲備 | 80,292,000 | 1.522% | 79,088,000 | 82,255,000 | 89,791,000 | 88,957,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 103,535,000 | 1.177% | 102,331,000 | 105,498,000 | 113,034,000 | 112,200,000 | 非控股權益 | 6,075,000 | -1.444% | 6,164,000 | 6,309,000 | 9,788,000 | 9,885,000 | 其他 | 3,887,000 | 0.000% | 3,887,000 | 3,887,000 | 3,887,000 | 3,887,000 | | | 113,497,000 | 0.992% | 112,382,000 | 115,694,000 | 126,709,000 | 125,972,000 |
承擔 | -- | -- | 10,158,000 | 9,686,000 | 13,150,000 | 7,930,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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