投資物業 | 9,743,000 | -5.901% | 10,354,000 | 11,350,000 | 12,664,000 | 12,681,000 | 物業、廠房、設備及其他 | 505,000 | -15.410% | 597,000 | 706,000 | 839,000 | 1,043,000 | 租賃土地 | 1,756,000 | -21.956% | 2,250,000 | 2,793,000 | 286,000 | 86,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 291,000 | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 12,004,000 | -9.067% | 13,201,000 | 14,849,000 | 13,789,000 | 14,101,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 3,489,000 | -45.348% | 6,384,000 | 6,731,000 | 7,667,000 | 6,509,000 | 其他流動資產 | 12,109,000 | 89.292% | 6,397,000 | 15,128,000 | 22,662,000 | 27,468,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,598,000 | 22.041% | 12,781,000 | 21,859,000 | 30,329,000 | 33,977,000 |
其他流動負債 | 4,434,000 | -6.613% | 4,748,000 | 5,961,000 | 4,695,000 | 5,758,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,434,000 | -6.613% | 4,748,000 | 5,961,000 | 4,695,000 | 5,758,000 | 流動資產淨值 | 11,164,000 | 38.977% | 8,033,000 | 15,898,000 | 25,634,000 | 28,219,000 | 資產總額減流動負債 | 23,168,000 | 9.108% | 21,234,000 | 30,747,000 | 39,423,000 | 42,320,000 |
| 19,463,000 | 94.688% | 9,997,000 | 10,356,000 | 5,164,000 | 5,000,000 |
股本 | 24,394,000 | 0.000% | 24,394,000 | 24,394,000 | 24,394,000 | 24,394,000 | 儲備 | (20,689,000) | 57.247% | (13,157,000) | (4,003,000) | 9,865,000 | 12,926,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 3,705,000 | -67.029% | 11,237,000 | 20,391,000 | 34,259,000 | 37,320,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,705,000 | -67.029% | 11,237,000 | 20,391,000 | 34,259,000 | 37,320,000 |
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