投資物業 | 224,000 | -0.885% | 226,000 | 232,000 | 237,000 | 242,000 | 物業、廠房、設備及其他 | 5,845,000 | -2.988% | 6,025,000 | 6,459,000 | 6,606,000 | 6,761,000 | 租賃土地 | 539,000 | -39.844% | 896,000 | 966,000 | 1,091,000 | 1,223,000 | 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 | 45,000 | 0.000% | 45,000 | 221,000 | 0 | 0 | | 6,653,000 | -7.494% | 7,192,000 | 7,878,000 | 7,934,000 | 8,226,000 | | 存貨 | 3,564,000 | 297.768% | 896,000 | 806,000 | 0 | 0 |
現金及銀行結存 | 8,841,000 | -14.298% | 10,316,000 | 5,810,000 | 4,895,000 | 5,172,000 | 其他流動資產 | 15,189,000 | -2.164% | 15,525,000 | 14,298,000 | 14,187,000 | 13,906,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,594,000 | 3.205% | 26,737,000 | 20,914,000 | 19,082,000 | 19,078,000 |
其他流動負債 | 16,923,000 | -9.202% | 18,638,000 | 14,327,000 | 12,879,000 | 9,400,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,923,000 | -9.202% | 18,638,000 | 14,327,000 | 12,879,000 | 9,400,000 | 流動資產淨值 | 10,671,000 | 31.757% | 8,099,000 | 6,587,000 | 6,203,000 | 9,678,000 | 資產總額減流動負債 | 17,324,000 | 13.295% | 15,291,000 | 14,465,000 | 14,137,000 | 17,904,000 |
| 601,000 | -33.444% | 903,000 | 982,000 | 1,040,000 | 1,114,000 |
股本 | 695,000 | 0.000% | 695,000 | 695,000 | 695,000 | 695,000 | 儲備 | 16,028,000 | 17.053% | 13,693,000 | 12,788,000 | 12,402,000 | 16,095,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 16,723,000 | 16.229% | 14,388,000 | 13,483,000 | 13,097,000 | 16,790,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,723,000 | 16.229% | 14,388,000 | 13,483,000 | 13,097,000 | 16,790,000 |
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