投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 127,000 | -30.220% | 182,000 | 169,000 | 144,000 | 110,000 | 租賃土地 | 628,000 | -29.279% | 888,000 | 681,000 | 413,000 | 552,000 | 無形資產 | 1,106,000 | -0.090% | 1,107,000 | 1,109,000 | 1,111,000 | 1,113,000 | 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 | 135,000 | 31.068% | 103,000 | 78,000 | 78,000 | 71,000 | | 1,996,000 | -12.456% | 2,280,000 | 2,037,000 | 1,746,000 | 1,846,000 | | 存貨 | 111,000 | -9.016% | 122,000 | 131,000 | 134,000 | 121,000 |
現金及銀行結存 | 124,000 | 45.882% | 85,000 | 260,000 | 360,000 | 415,000 | 其他流動資產 | 46,000 | -4.167% | 48,000 | 45,000 | 56,000 | 48,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 281,000 | 10.196% | 255,000 | 436,000 | 550,000 | 584,000 |
其他流動負債 | 632,000 | -5.531% | 669,000 | 660,000 | 671,000 | 646,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 632,000 | -5.531% | 669,000 | 660,000 | 671,000 | 646,000 | 流動資產淨值 | (351,000) | -15.217% | (414,000) | (224,000) | (121,000) | (62,000) | 資產總額減流動負債 | 1,645,000 | -11.844% | 1,866,000 | 1,813,000 | 1,625,000 | 1,784,000 |
| 592,000 | -14.574% | 693,000 | 543,000 | 301,000 | 437,000 |
股本 | 612,000 | 0.000% | 612,000 | 612,000 | 612,000 | 612,000 | 儲備 | 441,000 | -21.390% | 561,000 | 658,000 | 712,000 | 735,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,053,000 | -10.230% | 1,173,000 | 1,270,000 | 1,324,000 | 1,347,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,053,000 | -10.230% | 1,173,000 | 1,270,000 | 1,324,000 | 1,347,000 |
承擔 | -- | -- | 6,000 | 13,000 | 14,000 | 15,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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