投資物業 | 73,573,000 | -11.873% | 83,485,000 | 88,617,000 | 89,886,000 | 79,274,000 | 物業、廠房、設備及其他 | 14,772,000 | -8.753% | 16,189,000 | 18,418,000 | 20,905,000 | 21,446,000 | 租賃土地 | 7,913,000 | -34.190% | 12,024,000 | 7,407,000 | 9,352,000 | 10,129,000 | 無形資產 | 44,249,000 | -5.309% | 46,730,000 | 50,132,000 | 55,997,000 | 55,539,000 | 聯營公司及共同控制公司權益 | 49,761,000 | -3.125% | 51,366,000 | 54,002,000 | 0 | 0 | 其他非流動資產 | 253,000 | 5.858% | 239,000 | 0 | 246,000 | 2,526,000 | | 190,521,000 | -9.290% | 210,033,000 | 218,576,000 | 176,386,000 | 168,914,000 | | 存貨 | 4,351,000 | 60.910% | 2,704,000 | 2,427,000 | 4,701,000 | 6,844,000 |
現金及銀行結存 | 16,965,000 | 4.144% | 16,290,000 | 13,122,000 | 20,091,000 | 37,301,000 | 其他流動資產 | 51,990,000 | 71.612% | 30,295,000 | 21,890,000 | 40,858,000 | 22,061,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 73,306,000 | 48.727% | 49,289,000 | 37,439,000 | 65,650,000 | 66,206,000 |
其他流動負債 | 100,235,000 | 174.188% | 36,557,000 | 29,603,000 | 36,971,000 | 43,554,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 100,235,000 | 174.188% | 36,557,000 | 29,603,000 | 36,971,000 | 43,554,000 | 流動資產淨值 | (26,929,000) | -- | 12,732,000 | 7,836,000 | 28,679,000 | 22,652,000 | 資產總額減流動負債 | 163,592,000 | -26.563% | 222,765,000 | 226,412,000 | 205,065,000 | 191,566,000 |
| 151,715,000 | -22.172% | 194,937,000 | 171,999,000 | 150,148,000 | 138,248,000 |
股本 | 4,121,000 | 6.321% | 3,876,000 | 3,876,000 | 3,876,000 | 3,723,000 | 儲備 | (16,380,000) | -- | 63,000 | 25,984,000 | 20,320,000 | 19,068,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (12,259,000) | -- | 3,939,000 | 29,860,000 | 24,196,000 | 22,791,000 | 非控股權益 | 24,136,000 | 1.034% | 23,889,000 | 24,553,000 | 30,721,000 | 30,527,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,877,000 | -57.320% | 27,828,000 | 54,413,000 | 54,917,000 | 53,318,000 |
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