投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 38,045,000 | -12.907% | 43,683,000 | 50,759,000 | 60,914,000 | 59,362,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 37,117,000 | -42.646% | 64,716,000 | 70,450,000 | 80,669,000 | 81,686,000 | 聯營公司及共同控制公司權益 | 6,355,000 | -3.654% | 6,596,000 | 7,167,000 | 7,511,000 | 7,111,000 | 其他非流動資產 | 4,630,000 | -30.947% | 6,705,000 | 15,342,000 | 8,529,000 | 11,366,000 | | 86,147,000 | -29.214% | 121,700,000 | 143,718,000 | 157,623,000 | 159,525,000 | | 存貨 | 798,000 | -0.375% | 801,000 | 1,970,000 | 2,494,000 | 1,894,000 |
現金及銀行結存 | 24,468,000 | 17.190% | 20,879,000 | 26,496,000 | 65,699,000 | 58,178,000 | 其他流動資產 | 149,521,000 | -6.300% | 159,574,000 | 161,361,000 | 150,583,000 | 161,699,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 174,787,000 | -3.568% | 181,254,000 | 189,827,000 | 218,776,000 | 221,771,000 |
其他流動負債 | 49,252,000 | 6.641% | 46,185,000 | 44,233,000 | 36,357,000 | 31,865,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,252,000 | 6.641% | 46,185,000 | 44,233,000 | 36,357,000 | 31,865,000 | 流動資產淨值 | 125,535,000 | -7.059% | 135,069,000 | 145,594,000 | 182,419,000 | 189,906,000 | 資產總額減流動負債 | 211,682,000 | -17.559% | 256,769,000 | 289,312,000 | 340,042,000 | 349,431,000 |
| 35,731,000 | -14.083% | 41,588,000 | 47,290,000 | 55,991,000 | 52,044,000 |
股本 | 398,980,000 | 0.000% | 398,980,000 | 398,980,000 | 398,980,000 | 398,980,000 | 儲備 | (204,298,000) | 21.089% | (168,717,000) | (174,678,000) | (142,733,000) | (131,452,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 194,682,000 | -15.452% | 230,263,000 | 224,302,000 | 256,247,000 | 267,528,000 | 非控股權益 | (18,731,000) | 24.194% | (15,082,000) | 17,720,000 | 27,804,000 | 29,859,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 175,951,000 | -18.231% | 215,181,000 | 242,022,000 | 284,051,000 | 297,387,000 |
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