投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 374,000 | -32.975% | 558,000 | 29,000 | 302,000 | 756,000 | 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 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 0 | | 374,000 | -32.975% | 558,000 | 29,000 | 302,000 | 756,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 36,041,000 | 6.523% | 33,834,000 | 1,146,000 | 44,770,000 | 25,183,000 | 其他流動資產 | 26,283,000 | -13.770% | 30,480,000 | 51,336,000 | 26,290,000 | 24,233,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,324,000 | -3.094% | 64,314,000 | 52,482,000 | 71,060,000 | 49,416,000 |
其他流動負債 | 84,331,000 | -3.638% | 87,515,000 | 74,805,000 | 90,580,000 | 62,026,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 84,331,000 | -3.638% | 87,515,000 | 74,805,000 | 90,580,000 | 62,026,000 | 流動資產淨值 | (22,007,000) | -5.146% | (23,201,000) | (22,323,000) | (19,520,000) | (12,610,000) | 資產總額減流動負債 | (21,633,000) | -4.461% | (22,643,000) | (22,294,000) | (19,218,000) | (11,854,000) |
股本 | 15,772,000 | 0.000% | 15,772,000 | 15,772,000 | 15,772,000 | 15,772,000 | 儲備 | (37,405,000) | -2.629% | (38,415,000) | (38,066,000) | (34,990,000) | (27,626,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (21,633,000) | -4.461% | (22,643,000) | (22,294,000) | (19,218,000) | (11,854,000) | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (21,633,000) | -4.461% | (22,643,000) | (22,294,000) | (19,218,000) | (11,854,000) |
|