| 投資物業 | 216,000 | -2.262% | 221,000 | 226,000 | 232,000 | 237,000 | | 物業、廠房、設備及其他 | 5,730,000 | 3.842% | 5,518,000 | 6,025,000 | 6,459,000 | 6,606,000 | | 租賃土地 | 1,821,000 | 96.865% | 925,000 | 896,000 | 966,000 | 1,091,000 | | 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 | 59,000 | 268.750% | 16,000 | 45,000 | 221,000 | 0 | | 7,826,000 | 17.156% | 6,680,000 | 7,192,000 | 7,878,000 | 7,934,000 | | | 存貨 | 2,515,000 | -19.494% | 3,124,000 | 896,000 | 806,000 | 0 |
| 現金及銀行結存 | 11,740,000 | -11.135% | 13,211,000 | 10,316,000 | 5,810,000 | 4,895,000 | | 其他流動資產 | 23,709,000 | 30.642% | 18,148,000 | 15,525,000 | 14,298,000 | 14,187,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,964,000 | 10.095% | 34,483,000 | 26,737,000 | 20,914,000 | 19,082,000 |
| 其他流動負債 | 24,896,000 | 9.809% | 22,672,000 | 18,638,000 | 14,327,000 | 12,879,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,896,000 | 9.809% | 22,672,000 | 18,638,000 | 14,327,000 | 12,879,000 | | 流動資產淨值 | 13,068,000 | 10.643% | 11,811,000 | 8,099,000 | 6,587,000 | 6,203,000 | | 資產總額減流動負債 | 20,894,000 | 12.996% | 18,491,000 | 15,291,000 | 14,465,000 | 14,137,000 |
| 1,417,000 | 46.384% | 968,000 | 903,000 | 982,000 | 1,040,000 |
| 股本 | 695,000 | 0.000% | 695,000 | 695,000 | 695,000 | 695,000 | | 儲備 | 18,782,000 | 11.612% | 16,828,000 | 13,693,000 | 12,788,000 | 12,402,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 19,477,000 | 11.151% | 17,523,000 | 14,388,000 | 13,483,000 | 13,097,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,477,000 | 11.151% | 17,523,000 | 14,388,000 | 13,483,000 | 13,097,000 |
|
