投資物業 | 2,000,000 | -4.762% | 2,100,000 | 50,480,000 | 54,970,000 | 53,000,000 | 物業、廠房、設備及其他 | 957,000 | -41.575% | 1,638,000 | 1,767,000 | 1,999,000 | 3,107,000 | 租賃土地 | 4,962,000 | 151.241% | 1,975,000 | 2,411,000 | 3,032,000 | 1,666,000 | 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 | 766,000 | 27.454% | 601,000 | 542,000 | 518,000 | 702,000 | | 8,685,000 | 37.551% | 6,314,000 | 55,200,000 | 60,519,000 | 58,475,000 | | 存貨 | 9,833,000 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 123,905,000 | -25.340% | 165,958,000 | 127,723,000 | 107,011,000 | 197,084,000 | 其他流動資產 | 195,269,000 | -0.333% | 195,921,000 | 186,447,000 | 153,367,000 | 59,791,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 329,007,000 | -9.084% | 361,879,000 | 314,170,000 | 260,378,000 | 256,875,000 |
其他流動負債 | 62,193,000 | -21.092% | 78,817,000 | 62,167,000 | 30,681,000 | 48,949,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,193,000 | -21.092% | 78,817,000 | 62,167,000 | 30,681,000 | 48,949,000 | 流動資產淨值 | 266,814,000 | -5.740% | 283,062,000 | 252,003,000 | 229,697,000 | 207,926,000 | 資產總額減流動負債 | 275,499,000 | -4.795% | 289,376,000 | 307,203,000 | 290,216,000 | 266,401,000 |
| 2,186,000 | 50.655% | 1,451,000 | 1,975,000 | 2,538,000 | 1,171,000 |
股本 | 6,668,000 | 0.000% | 6,668,000 | 6,657,000 | 6,562,000 | 6,436,000 | 儲備 | 271,742,000 | -1.508% | 275,903,000 | 295,977,000 | 280,556,000 | 258,490,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 278,410,000 | -1.473% | 282,571,000 | 302,634,000 | 287,118,000 | 264,926,000 | 非控股權益 | (5,097,000) | -- | 5,354,000 | 2,594,000 | 560,000 | 304,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 273,313,000 | -5.075% | 287,925,000 | 305,228,000 | 287,678,000 | 265,230,000 |
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