投資物業 | 4,833,000 | -2.285% | 4,946,000 | 5,099,000 | 5,005,000 | 5,138,000 | 物業、廠房、設備及其他 | 6,425,000 | -1.215% | 6,504,000 | 6,764,000 | 6,655,000 | 7,285,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 184,000 | -45.238% | 336,000 | 601,000 | 835,000 | 983,000 | 其他非流動資產 | 3,088,000 | 21.623% | 2,539,000 | 2,779,000 | 3,450,000 | 3,676,000 | | 14,530,000 | 1.431% | 14,325,000 | 15,243,000 | 15,945,000 | 17,082,000 | | 存貨 | 8,000 | -11.111% | 9,000 | 9,000 | 8,000 | 2,237,000 |
現金及銀行結存 | 596,000 | 38.283% | 431,000 | 381,000 | 634,000 | 1,089,000 | 其他流動資產 | 956,000 | -7.722% | 1,036,000 | 1,263,000 | 1,940,000 | 118,000 | 持作出售資產 | 0 | -- | 0 | 0 | 322,000 | 0 | | | 1,560,000 | 5.691% | 1,476,000 | 1,653,000 | 2,904,000 | 3,444,000 |
其他流動負債 | 838,000 | -14.924% | 985,000 | 1,681,000 | 2,599,000 | 2,786,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 9,000 | 0 | | | 838,000 | -14.924% | 985,000 | 1,681,000 | 2,608,000 | 2,786,000 | 流動資產淨值 | 722,000 | 47.047% | 491,000 | (28,000) | 296,000 | 658,000 | 資產總額減流動負債 | 15,252,000 | 2.943% | 14,816,000 | 15,215,000 | 16,241,000 | 17,740,000 |
| 552,000 | 13.580% | 486,000 | 777,000 | 907,000 | 1,803,000 |
股本 | 3,641,000 | 0.000% | 3,641,000 | 3,641,000 | 3,641,000 | 3,641,000 | 儲備 | 10,956,000 | 3.593% | 10,576,000 | 10,688,000 | 11,487,000 | 11,976,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 14,597,000 | 2.673% | 14,217,000 | 14,329,000 | 15,128,000 | 15,617,000 | 非控股權益 | 103,000 | -8.850% | 113,000 | 109,000 | 206,000 | 320,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,700,000 | 2.582% | 14,330,000 | 14,438,000 | 15,334,000 | 15,937,000 |
承擔 | -- | -- | 312,000 | 592,000 | 827,000 | 895,000 | 或然負債 | -- | -- | 10,000 | 34,000 | 11,000 | 38,000 |
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