投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 46,856,000 | -5.017% | 49,331,000 | 51,028,000 | 53,479,000 | 55,067,000 | 租賃土地 | 1,126,000 | 39.184% | 809,000 | 1,965,000 | 143,000 | 571,000 | 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 | 7,065,000 | 4.204% | 6,780,000 | 6,651,000 | 6,172,000 | 6,047,000 | | 55,047,000 | -3.291% | 56,920,000 | 59,644,000 | 59,794,000 | 61,685,000 | | 存貨 | 1,293,000 | -19.288% | 1,602,000 | 3,432,000 | 5,836,000 | 10,814,000 |
現金及銀行結存 | 8,011,000 | -73.028% | 29,701,000 | 24,774,000 | 28,223,000 | 41,618,000 | 其他流動資產 | 130,015,000 | 59.883% | 81,319,000 | 143,308,000 | 158,838,000 | 119,210,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 139,319,000 | 23.705% | 112,622,000 | 171,514,000 | 192,897,000 | 171,642,000 |
其他流動負債 | 100,247,000 | 30.454% | 76,845,000 | 101,058,000 | 96,163,000 | 76,487,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 100,247,000 | 30.454% | 76,845,000 | 101,058,000 | 96,163,000 | 76,487,000 | 流動資產淨值 | 39,072,000 | 9.210% | 35,777,000 | 70,456,000 | 96,734,000 | 95,155,000 | 資產總額減流動負債 | 94,119,000 | 1.534% | 92,697,000 | 130,100,000 | 156,528,000 | 156,840,000 |
| 437,000 | 32.024% | 331,000 | 1,017,000 | 239,000 | 293,000 |
股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 儲備 | 85,682,000 | 1.560% | 84,366,000 | 121,083,000 | 148,289,000 | 148,547,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 93,682,000 | 1.425% | 92,366,000 | 129,083,000 | 156,289,000 | 156,547,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 93,682,000 | 1.425% | 92,366,000 | 129,083,000 | 156,289,000 | 156,547,000 |
承擔 | -- | -- | 0 | 0 | 0 | 0 | 或然負債 | -- | -- | 14,010,000 | 14,700,000 | 12,815,000 | 10,456,000 |
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