投資物業 | 22,364,000 | -11.587% | 25,295,000 | 24,411,000 | 26,001,000 | 30,523,000 | 物業、廠房、設備及其他 | 876,000 | -22.133% | 1,125,000 | 1,519,000 | 1,652,000 | 1,370,000 | 租賃土地 | 6,438,000 | -39.651% | 10,668,000 | 1,265,000 | 4,832,000 | 1,156,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 80,000 | 5,753,000 | 3,504,000 | 其他非流動資產 | 2,158,000 | -98.549% | 148,695,000 | 147,994,000 | 202,462,000 | 263,815,000 | | 31,836,000 | -82.864% | 185,783,000 | 175,269,000 | 240,700,000 | 300,368,000 | | 存貨 | 1,296,000 | -48.633% | 2,523,000 | 3,809,000 | 1,020,000 | 0 |
現金及銀行結存 | 47,842,000 | -40.990% | 81,075,000 | 60,069,000 | 19,437,000 | 40,797,000 | 其他流動資產 | 444,657,000 | 85.372% | 239,873,000 | 245,692,000 | 256,338,000 | 137,075,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 493,795,000 | 52.655% | 323,471,000 | 309,570,000 | 276,795,000 | 177,872,000 |
其他流動負債 | 121,748,000 | 65.996% | 73,344,000 | 63,353,000 | 44,539,000 | 21,752,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 121,748,000 | 65.996% | 73,344,000 | 63,353,000 | 44,539,000 | 21,752,000 | 流動資產淨值 | 372,047,000 | 48.743% | 250,127,000 | 246,217,000 | 232,256,000 | 156,120,000 | 資產總額減流動負債 | 403,883,000 | -7.347% | 435,910,000 | 421,486,000 | 472,956,000 | 456,488,000 |
| 3,744,000 | -31.240% | 5,445,000 | 637,000 | 2,238,000 | 1,602,000 |
股本 | 5,465,000 | 20.004% | 4,554,000 | 4,257,000 | 3,870,000 | 3,870,000 | 儲備 | 367,957,000 | -7.745% | 398,849,000 | 389,572,000 | 439,878,000 | 424,962,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 373,422,000 | -7.432% | 403,403,000 | 393,829,000 | 443,748,000 | 428,832,000 | 非控股權益 | 26,717,000 | -1.275% | 27,062,000 | 27,020,000 | 26,970,000 | 26,054,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 400,139,000 | -7.045% | 430,465,000 | 420,849,000 | 470,718,000 | 454,886,000 |
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