投資物業 | 27,358,000 | 2.939% | 26,577,000 | 35,831,000 | 56,164,000 | 60,804,000 | 物業、廠房、設備及其他 | 26,323,000 | -0.480% | 26,450,000 | 31,762,000 | 39,067,000 | 40,014,000 | 租賃土地 | 400,000 | -29.947% | 571,000 | 272,000 | 634,000 | 942,000 | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 54,081,000 | 0.901% | 53,598,000 | 67,865,000 | 95,865,000 | 101,760,000 | | 存貨 | 162,827,000 | -3.839% | 169,327,000 | 211,281,000 | 237,265,000 | 238,553,000 |
現金及銀行結存 | 8,495,000 | 85.846% | 4,571,000 | 4,196,000 | 12,673,000 | 12,087,000 | 其他流動資產 | 40,782,000 | 17.768% | 34,629,000 | 23,887,000 | 66,679,000 | 40,325,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 212,104,000 | 1.715% | 208,527,000 | 239,364,000 | 316,617,000 | 290,965,000 |
其他流動負債 | 65,364,000 | 0.100% | 65,299,000 | 75,462,000 | 101,619,000 | 68,179,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 65,364,000 | 0.100% | 65,299,000 | 75,462,000 | 101,619,000 | 68,179,000 | 流動資產淨值 | 146,740,000 | 2.452% | 143,228,000 | 163,902,000 | 214,998,000 | 222,786,000 | 資產總額減流動負債 | 200,821,000 | 2.030% | 196,826,000 | 231,767,000 | 310,863,000 | 324,546,000 |
| 0 | -- | 237,000 | 0 | 268,000 | 11,500,000 |
股本 | 2,128,000 | 0.000% | 2,128,000 | 2,128,000 | 2,128,000 | 2,128,000 | 儲備 | 198,693,000 | 2.176% | 194,461,000 | 229,639,000 | 308,467,000 | 310,918,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 200,821,000 | 2.153% | 196,589,000 | 231,767,000 | 310,595,000 | 313,046,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 200,821,000 | 2.153% | 196,589,000 | 231,767,000 | 310,595,000 | 313,046,000 |
承擔 | -- | -- | 579,000 | 774,000 | 1,539,000 | 1,240,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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