投資物業 | 110,300,000 | -3.500% | 114,300,000 | 128,200,000 | 131,000,000 | 130,100,000 | 物業、廠房、設備及其他 | 221,068,000 | -2.703% | 227,209,000 | 226,534,000 | 226,446,000 | 240,742,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 2,100,000 | 0.000% | 2,100,000 | 2,100,000 | 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 | 1,076,000 | -29.627% | 1,529,000 | 5,456,000 | 5,584,000 | 4,446,000 | | 334,544,000 | -3.069% | 345,138,000 | 362,290,000 | 363,030,000 | 375,288,000 | | 存貨 | 62,000 | -25.301% | 83,000 | 150,000 | 139,000 | 83,000 |
現金及銀行結存 | 4,216,000 | -63.935% | 11,690,000 | 15,088,000 | 27,596,000 | 26,325,000 | 其他流動資產 | 44,969,000 | -26.082% | 60,836,000 | 153,197,000 | 156,433,000 | 170,602,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,247,000 | -32.175% | 72,609,000 | 168,435,000 | 184,168,000 | 197,010,000 |
其他流動負債 | 146,060,000 | -4.817% | 153,451,000 | 229,934,000 | 222,285,000 | 225,266,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 146,060,000 | -4.817% | 153,451,000 | 229,934,000 | 222,285,000 | 225,266,000 | 流動資產淨值 | (96,813,000) | 19.756% | (80,842,000) | (61,499,000) | (38,117,000) | (28,256,000) | 資產總額減流動負債 | 237,731,000 | -10.051% | 264,296,000 | 300,791,000 | 324,913,000 | 347,032,000 |
| 9,810,000 | -17.019% | 11,822,000 | 19,863,000 | 16,633,000 | 25,020,000 |
股本 | 65,215,000 | 0.000% | 65,215,000 | 65,215,000 | 65,215,000 | 65,215,000 | 儲備 | 163,092,000 | -12.852% | 187,143,000 | 215,433,000 | 242,718,000 | 254,629,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 228,307,000 | -9.531% | 252,358,000 | 280,648,000 | 307,933,000 | 319,844,000 | 非控股權益 | (386,000) | -- | 116,000 | 280,000 | 347,000 | 2,168,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 227,921,000 | -9.725% | 252,474,000 | 280,928,000 | 308,280,000 | 322,012,000 |
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