投資物業 | 5,068,000 | -4.413% | 5,302,000 | 5,676,000 | 5,830,000 | 6,239,000 | 物業、廠房、設備及其他 | 19,270,000 | -8.102% | 20,969,000 | 22,749,000 | 24,501,000 | 27,149,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 57,000 | 3.636% | 55,000 | 183,000 | 171,000 | 169,000 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 1,000 | 2,000 | 其他非流動資產 | 2,035,000 | -49.491% | 4,029,000 | 2,429,000 | 1,506,000 | 1,126,000 | | 26,430,000 | -12.930% | 30,355,000 | 31,037,000 | 32,009,000 | 34,685,000 | | 存貨 | 7,467,000 | -2.912% | 7,691,000 | 8,474,000 | 9,723,000 | 9,990,000 |
現金及銀行結存 | 6,798,000 | -42.912% | 11,908,000 | 12,408,000 | 11,294,000 | 8,096,000 | 其他流動資產 | 15,159,000 | 42.579% | 10,632,000 | 12,199,000 | 12,720,000 | 16,456,000 | 持作出售資產 | 119,000 | -7.752% | 129,000 | 0 | 0 | 0 | | | 29,543,000 | -2.691% | 30,360,000 | 33,081,000 | 33,737,000 | 34,542,000 |
其他流動負債 | 30,247,000 | -8.323% | 32,993,000 | 33,981,000 | 34,093,000 | 34,116,000 | 持作出售資產相關負債 | 477,000 | -5.917% | 507,000 | 0 | 0 | 0 | | | 30,724,000 | -8.287% | 33,500,000 | 33,981,000 | 34,093,000 | 34,116,000 | 流動資產淨值 | (1,181,000) | -62.389% | (3,140,000) | (900,000) | (356,000) | 426,000 | 資產總額減流動負債 | 25,249,000 | -7.224% | 27,215,000 | 30,137,000 | 31,653,000 | 35,111,000 |
| 4,821,000 | -11.068% | 5,421,000 | 5,940,000 | 6,587,000 | 7,257,000 |
股本 | 10,020,000 | 0.000% | 10,020,000 | 10,020,000 | 10,020,000 | 10,020,000 | 儲備 | 10,074,000 | -11.500% | 11,383,000 | 13,498,000 | 13,938,000 | 16,203,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 20,094,000 | -6.116% | 21,403,000 | 23,518,000 | 23,958,000 | 26,223,000 | 非控股權益 | 334,000 | -14.578% | 391,000 | 679,000 | 1,108,000 | 1,631,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,428,000 | -6.268% | 21,794,000 | 24,197,000 | 25,066,000 | 27,854,000 |
承擔 | -- | -- | 1,187,000 | 2,041,000 | 2,476,000 | 2,620,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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