投資物業 | 26,057,000 | -3.696% | 27,057,000 | 27,739,000 | 29,127,000 | 30,629,000 | 物業、廠房、設備及其他 | 1,944,000 | -5.171% | 2,050,000 | 1,994,000 | 1,996,000 | 2,132,000 | 租賃土地 | 3,347,000 | -5.639% | 3,547,000 | 3,759,000 | 3,932,000 | 4,100,000 | 無形資產 | 2,000 | 0.000% | 2,000 | 2,000 | 2,000 | 2,000 | 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 | | 31,350,000 | -3.999% | 32,656,000 | 33,494,000 | 35,057,000 | 36,863,000 | | 存貨 | 19,000 | 5.556% | 18,000 | 21,000 | 24,000 | 26,000 |
現金及銀行結存 | 2,977,000 | -14.207% | 3,470,000 | 4,759,000 | 5,880,000 | 5,725,000 | 其他流動資產 | 128,000 | 10.345% | 116,000 | 126,000 | 125,000 | 140,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,124,000 | -13.319% | 3,604,000 | 4,906,000 | 6,029,000 | 5,891,000 |
其他流動負債 | 2,112,000 | -54.502% | 4,642,000 | 4,368,000 | 2,240,000 | 1,231,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,112,000 | -54.502% | 4,642,000 | 4,368,000 | 2,240,000 | 1,231,000 | 流動資產淨值 | 1,012,000 | -- | (1,038,000) | 538,000 | 3,789,000 | 4,660,000 | 資產總額減流動負債 | 32,362,000 | 2.353% | 31,618,000 | 34,032,000 | 38,846,000 | 41,523,000 |
| 10,836,000 | 15.179% | 9,408,000 | 11,153,000 | 14,186,000 | 16,230,000 |
股本 | 21,420,000 | -3.007% | 22,084,000 | 22,728,000 | 24,455,000 | 25,052,000 | 儲備 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 21,420,000 | -3.007% | 22,084,000 | 22,728,000 | 24,455,000 | 25,052,000 | 非控股權益 | 106,000 | -15.873% | 126,000 | 151,000 | 205,000 | 241,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,526,000 | -3.080% | 22,210,000 | 22,879,000 | 24,660,000 | 25,293,000 |
承擔 | -- | -- | 148,000 | 331,000 | 291,000 | 66,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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