| 投資物業 | 87,100,000 | -23.797% | 114,300,000 | 128,200,000 | 131,000,000 | 130,100,000 | | 物業、廠房、設備及其他 | 225,965,000 | -0.548% | 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 | 1,602,000 | -23.714% | 2,100,000 | 2,100,000 | 0 | 0 | | 聯營公司及共同控制公司權益 | 2,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 1,016,000 | -33.551% | 1,529,000 | 5,456,000 | 5,584,000 | 4,446,000 | | 315,685,000 | -8.534% | 345,138,000 | 362,290,000 | 363,030,000 | 375,288,000 | | | 存貨 | 71,000 | -14.458% | 83,000 | 150,000 | 139,000 | 83,000 |
| 現金及銀行結存 | 12,410,000 | 6.159% | 11,690,000 | 15,088,000 | 27,596,000 | 26,325,000 | | 其他流動資產 | 51,665,000 | -15.075% | 60,836,000 | 153,197,000 | 156,433,000 | 170,602,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 64,146,000 | -11.656% | 72,609,000 | 168,435,000 | 184,168,000 | 197,010,000 |
| 其他流動負債 | 146,103,000 | -4.788% | 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 | | | 146,103,000 | -4.788% | 153,451,000 | 229,934,000 | 222,285,000 | 225,266,000 | | 流動資產淨值 | (81,957,000) | 1.379% | (80,842,000) | (61,499,000) | (38,117,000) | (28,256,000) | | 資產總額減流動負債 | 233,728,000 | -11.566% | 264,296,000 | 300,791,000 | 324,913,000 | 347,032,000 |
| 13,075,000 | 10.599% | 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 | 156,082,000 | -16.597% | 187,143,000 | 215,433,000 | 242,718,000 | 254,629,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 221,297,000 | -12.308% | 252,358,000 | 280,648,000 | 307,933,000 | 319,844,000 | | 非控股權益 | (644,000) | -- | 116,000 | 280,000 | 347,000 | 2,168,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 220,653,000 | -12.604% | 252,474,000 | 280,928,000 | 308,280,000 | 322,012,000 |
|
