投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 164,000 | -17.588% | 199,000 | 190,000 | 315,000 | 472,000 | 租賃土地 | 753,000 | -50.000% | 1,506,000 | 3,011,000 | 1,634,000 | 3,311,000 | 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 | 12,085,000 | 0.017% | 12,083,000 | 17,491,000 | 15,081,000 | 13,879,000 | | 13,002,000 | -5.701% | 13,788,000 | 20,692,000 | 17,030,000 | 17,662,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 10,390,000 | -18.163% | 12,696,000 | 14,527,000 | 12,500,000 | 10,623,000 | 其他流動資產 | 327,609,000 | -6.432% | 350,129,000 | 287,825,000 | 224,236,000 | 181,601,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 337,999,000 | -6.842% | 362,825,000 | 302,352,000 | 236,736,000 | 192,224,000 |
其他流動負債 | 275,172,000 | -8.950% | 302,220,000 | 244,471,000 | 184,741,000 | 141,874,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 275,172,000 | -8.950% | 302,220,000 | 244,471,000 | 184,741,000 | 141,874,000 | 流動資產淨值 | 62,827,000 | 3.666% | 60,605,000 | 57,881,000 | 51,995,000 | 50,350,000 | 資產總額減流動負債 | 75,829,000 | 1.930% | 74,393,000 | 78,573,000 | 69,025,000 | 68,012,000 |
| 532,000 | -53.004% | 1,132,000 | 6,539,000 | 0 | 1,672,000 |
股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 儲備 | 67,297,000 | 3.120% | 65,261,000 | 64,034,000 | 61,025,000 | 58,340,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 75,297,000 | 2.779% | 73,261,000 | 72,034,000 | 69,025,000 | 66,340,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,297,000 | 2.779% | 73,261,000 | 72,034,000 | 69,025,000 | 66,340,000 |
承擔 | -- | -- | 0 | 0 | 0 | 0 | 或然負債 | -- | -- | 0 | 0 | 4,833,000 | 13,175,000 |
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