投資物業 | 40,964,000 | -17.418% | 49,604,000 | 51,665,000 | 51,311,000 | 51,220,000 | 物業、廠房、設備及其他 | 829,000 | -14.536% | 970,000 | 1,197,000 | 1,193,000 | 1,235,000 | 租賃土地 | 14,000 | -17.647% | 17,000 | 46,000 | 55,000 | 76,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 23,447,000 | 3.619% | 22,628,000 | 21,164,000 | 23,510,000 | 19,801,000 | 其他非流動資產 | 996,000 | 60.129% | 622,000 | 2,900,000 | 689,000 | 2,572,000 | | 66,250,000 | -10.280% | 73,841,000 | 76,972,000 | 76,758,000 | 74,904,000 | | 存貨 | 3,511,000 | 16.028% | 3,026,000 | 6,300,000 | 13,916,000 | 22,185,000 |
現金及銀行結存 | 4,954,000 | -13.768% | 5,745,000 | 11,176,000 | 17,284,000 | 14,483,000 | 其他流動資產 | 14,766,000 | 11.678% | 13,222,000 | 7,973,000 | 3,481,000 | 3,903,000 | 持作出售資產 | 2,457,000 | -52.421% | 5,164,000 | 2,457,000 | 2,457,000 | 0 | | | 25,688,000 | -5.409% | 27,157,000 | 27,906,000 | 37,138,000 | 40,571,000 |
其他流動負債 | 17,713,000 | -28.551% | 24,791,000 | 27,524,000 | 34,149,000 | 39,541,000 | 持作出售資產相關負債 | 0 | -- | 850,000 | 0 | 0 | 0 | | | 17,713,000 | -30.919% | 25,641,000 | 27,524,000 | 34,149,000 | 39,541,000 | 流動資產淨值 | 7,975,000 | 426.055% | 1,516,000 | 382,000 | 2,989,000 | 1,030,000 | 資產總額減流動負債 | 74,225,000 | -1.502% | 75,357,000 | 77,354,000 | 79,747,000 | 75,934,000 |
| 31,556,000 | 1.115% | 31,208,000 | 32,953,000 | 30,569,000 | 29,201,000 |
股本 | 146,000 | 0.000% | 146,000 | 146,000 | 146,000 | 146,000 | 儲備 | 38,339,000 | -0.976% | 38,717,000 | 39,004,000 | 39,790,000 | 38,431,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 38,485,000 | -0.973% | 38,863,000 | 39,150,000 | 39,936,000 | 38,577,000 | 非控股權益 | 4,184,000 | -20.848% | 5,286,000 | 5,251,000 | 5,193,000 | 4,094,000 | 其他 | 0 | -- | 0 | 0 | 4,049,000 | 4,062,000 | | | 42,669,000 | -3.352% | 44,149,000 | 44,401,000 | 49,178,000 | 46,733,000 |
承擔 | -- | -- | 4,389,000 | 5,771,000 | 8,999,000 | 2,990,000 | 或然負債 | -- | -- | 145,000 | 1,983,000 | 2,672,000 | 1,181,000 |
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