投資物業 | 229,094,000 | -3.527% | 237,469,000 | 212,761,000 | 199,074,000 | 193,224,000 | 物業、廠房、設備及其他 | 1,408,000 | -3.759% | 1,463,000 | 1,248,000 | 1,301,000 | 1,389,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 337,000 | -12.920% | 387,000 | 400,000 | 392,000 | 424,000 | 聯營公司及共同控制公司權益 | 6,016,000 | -11.124% | 6,769,000 | 3,756,000 | 0 | 0 | 其他非流動資產 | 13,424,000 | 74.928% | 7,674,000 | 4,502,000 | 6,335,000 | 4,495,000 | | 250,279,000 | -1.373% | 253,762,000 | 222,667,000 | 207,102,000 | 199,532,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 3,217,000 | -77.000% | 13,987,000 | 2,779,000 | 2,530,000 | 7,877,000 | 其他流動資產 | 193,000 | 13.529% | 170,000 | 270,000 | 253,000 | 210,000 | 持作出售資產 | 0 | -- | -- | -- | -- | -- | | | 3,410,000 | -75.913% | 14,157,000 | 3,049,000 | 2,783,000 | 8,087,000 |
其他流動負債 | 95,000 | -21.488% | 121,000 | 104,000 | 58,000 | 80,000 | 持作出售資產相關負債 | 0 | -- | -- | -- | -- | -- | | | 95,000 | -21.488% | 121,000 | 104,000 | 58,000 | 80,000 | 流動資產淨值 | 3,315,000 | -76.382% | 14,036,000 | 2,945,000 | 2,725,000 | 8,007,000 | 資產總額減流動負債 | 253,594,000 | -5.304% | 267,798,000 | 225,612,000 | 209,827,000 | 207,539,000 |
| 72,604,000 | -7.790% | 78,738,000 | 62,622,000 | 51,134,000 | 47,422,000 |
股本 | 181,169,000 | -4.113% | 188,940,000 | 162,688,000 | 158,720,000 | 159,711,000 | 儲備 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 181,169,000 | -4.113% | 188,940,000 | 162,688,000 | 158,720,000 | 159,711,000 | 非控股權益 | (179,000) | -- | 120,000 | 302,000 | (27,000) | 406,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 180,990,000 | -4.268% | 189,060,000 | 162,990,000 | 158,693,000 | 160,117,000 |
承擔 | -- | -- | 1,395,000 | 3,568,000 | 709,000 | 691,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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