投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 101,000 | -20.472% | 127,000 | 182,000 | 169,000 | 144,000 | 租賃土地 | 537,000 | -14.490% | 628,000 | 888,000 | 681,000 | 413,000 | 無形資產 | 1,105,000 | -0.090% | 1,106,000 | 1,107,000 | 1,109,000 | 1,111,000 | 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 | 153,000 | 13.333% | 135,000 | 103,000 | 78,000 | 78,000 | | 1,896,000 | -5.010% | 1,996,000 | 2,280,000 | 2,037,000 | 1,746,000 | | 存貨 | 108,000 | -2.703% | 111,000 | 122,000 | 131,000 | 134,000 |
現金及銀行結存 | 116,000 | -6.452% | 124,000 | 85,000 | 260,000 | 360,000 | 其他流動資產 | 49,000 | 6.522% | 46,000 | 48,000 | 45,000 | 56,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 273,000 | -2.847% | 281,000 | 255,000 | 436,000 | 550,000 |
其他流動負債 | 551,000 | -12.816% | 632,000 | 669,000 | 660,000 | 671,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 551,000 | -12.816% | 632,000 | 669,000 | 660,000 | 671,000 | 流動資產淨值 | (278,000) | -20.798% | (351,000) | (414,000) | (224,000) | (121,000) | 資產總額減流動負債 | 1,618,000 | -1.641% | 1,645,000 | 1,866,000 | 1,813,000 | 1,625,000 |
| 599,000 | 1.182% | 592,000 | 693,000 | 543,000 | 301,000 |
股本 | 612,000 | 0.000% | 612,000 | 612,000 | 612,000 | 612,000 | 儲備 | 407,000 | -7.710% | 441,000 | 561,000 | 658,000 | 712,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,019,000 | -3.229% | 1,053,000 | 1,173,000 | 1,270,000 | 1,324,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,019,000 | -3.229% | 1,053,000 | 1,173,000 | 1,270,000 | 1,324,000 |
承擔 | -- | -- | 4,000 | 6,000 | 13,000 | 14,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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