投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 313,000 | 44.240% | 217,000 | 376,000 | 505,000 | 895,000 | 租賃土地 | 170,000 | -83.382% | 1,023,000 | 136,000 | 863,000 | 1,265,000 | 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 | 8,815,000 | -17.594% | 10,697,000 | 5,737,000 | 3,071,000 | 367,000 | | 9,298,000 | -22.108% | 11,937,000 | 6,249,000 | 4,439,000 | 2,527,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 16,576,000 | 175.624% | 6,014,000 | 12,047,000 | 10,653,000 | 18,718,000 | 其他流動資產 | 100,244,000 | -11.169% | 112,848,000 | 167,948,000 | 173,018,000 | 195,373,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 116,820,000 | -1.718% | 118,862,000 | 179,995,000 | 183,671,000 | 214,091,000 |
其他流動負債 | 59,324,000 | -8.614% | 64,916,000 | 84,618,000 | 74,903,000 | 91,292,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,324,000 | -8.614% | 64,916,000 | 84,618,000 | 74,903,000 | 91,292,000 | 流動資產淨值 | 57,496,000 | 6.581% | 53,946,000 | 95,377,000 | 108,768,000 | 122,799,000 | 資產總額減流動負債 | 66,794,000 | 1.383% | 65,883,000 | 101,626,000 | 113,207,000 | 125,326,000 |
| 56,000 | -74.545% | 220,000 | 0 | 132,000 | 536,000 |
股本 | 6,490,000 | 0.000% | 6,490,000 | 6,490,000 | 6,490,000 | 5,740,000 | 儲備 | 60,248,000 | 1.817% | 59,173,000 | 95,136,000 | 106,585,000 | 119,050,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 66,738,000 | 1.637% | 65,663,000 | 101,626,000 | 113,075,000 | 124,790,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 66,738,000 | 1.637% | 65,663,000 | 101,626,000 | 113,075,000 | 124,790,000 |
承擔 | -- | -- | 0 | 0 | 0 | 0 | 或然負債 | -- | -- | 16,228,000 | 16,228,000 | 24,625,000 | 21,719,000 |
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