投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 207,434,000 | -3.003% | 213,855,000 | 221,716,000 | 236,128,000 | 251,869,000 | 租賃土地 | 29,783,000 | -4.182% | 31,083,000 | 31,578,000 | 32,877,000 | 34,553,000 | 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 | 3,310,000 | 10.851% | 2,986,000 | 2,560,000 | 5,910,000 | 7,754,000 | | 240,527,000 | -2.984% | 247,924,000 | 255,854,000 | 274,915,000 | 294,176,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 4,049,000 | 2.377% | 3,955,000 | 5,117,000 | 6,471,000 | 5,042,000 | 其他流動資產 | 72,171,000 | -2.640% | 74,128,000 | 44,589,000 | 41,873,000 | 38,162,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 76,220,000 | -2.386% | 78,083,000 | 49,706,000 | 48,344,000 | 43,204,000 |
其他流動負債 | 65,244,000 | 2.049% | 63,934,000 | 65,158,000 | 76,182,000 | 106,635,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 65,244,000 | 2.049% | 63,934,000 | 65,158,000 | 76,182,000 | 106,635,000 | 流動資產淨值 | 10,976,000 | -22.426% | 14,149,000 | (15,452,000) | (27,838,000) | (63,431,000) | 資產總額減流動負債 | 251,503,000 | -4.033% | 262,073,000 | 240,402,000 | 247,077,000 | 230,745,000 |
| 55,015,000 | -14.545% | 64,379,000 | 46,811,000 | 57,723,000 | 44,499,000 |
股本 | 176,008,000 | 0.000% | 176,008,000 | 176,008,000 | 176,008,000 | 176,008,000 | 儲備 | 20,480,000 | -5.561% | 21,686,000 | 17,583,000 | 13,346,000 | 10,237,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 196,488,000 | -0.610% | 197,694,000 | 193,591,000 | 189,354,000 | 186,245,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 1,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 196,488,000 | -0.610% | 197,694,000 | 193,591,000 | 189,354,000 | 186,246,000 |
承擔 | -- | -- | 1,351,000 | 1,752,000 | 2,530,000 | 3,024,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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