投資物業 | 57,000,000 | -12.089% | 64,838,000 | 66,710,000 | 66,790,000 | 66,290,000 | 物業、廠房、設備及其他 | 6,123,000 | 493.889% | 1,031,000 | 1,250,000 | 1,212,000 | 1,987,000 | 租賃土地 | 18,306,000 | 129.226% | 7,986,000 | 10,815,000 | 18,142,000 | 4,983,000 | 無形資產 | 151,858,000 | -9.226% | 167,293,000 | 180,735,000 | 191,359,000 | 195,957,000 | 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 | 4,718,000 | -13.779% | 5,472,000 | 6,325,000 | 6,580,000 | 5,048,000 | | 238,005,000 | -3.493% | 246,620,000 | 265,835,000 | 284,083,000 | 274,265,000 | | 存貨 | 11,000 | -21.429% | 14,000 | 16,000 | 36,000 | 7,000 |
現金及銀行結存 | 128,907,000 | -59.225% | 316,145,000 | 309,773,000 | 298,397,000 | 295,632,000 | 其他流動資產 | 305,684,000 | 233.247% | 91,729,000 | 102,866,000 | 98,781,000 | 97,364,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 434,602,000 | 6.549% | 407,888,000 | 412,655,000 | 397,214,000 | 393,003,000 |
其他流動負債 | 150,138,000 | 9.963% | 136,535,000 | 139,234,000 | 133,291,000 | 133,876,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 150,138,000 | 9.963% | 136,535,000 | 139,234,000 | 133,291,000 | 133,876,000 | 流動資產淨值 | 284,464,000 | 4.832% | 271,353,000 | 273,421,000 | 263,923,000 | 259,127,000 | 資產總額減流動負債 | 522,469,000 | 0.868% | 517,973,000 | 539,256,000 | 548,006,000 | 533,392,000 |
| 20,209,000 | 68.774% | 11,974,000 | 16,165,000 | 24,377,000 | 17,833,000 |
股本 | 24,433,000 | -1.089% | 24,702,000 | 24,949,000 | 24,949,000 | 24,949,000 | 儲備 | 476,661,000 | -0.688% | 479,962,000 | 496,700,000 | 497,192,000 | 488,271,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 501,094,000 | -0.707% | 504,664,000 | 521,649,000 | 522,141,000 | 513,220,000 | 非控股權益 | 1,166,000 | -12.659% | 1,335,000 | 1,442,000 | 1,488,000 | 2,339,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 502,260,000 | -0.739% | 505,999,000 | 523,091,000 | 523,629,000 | 515,559,000 |
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