投資物業 | 1,764,000 | -0.843% | 1,779,000 | 1,810,000 | 1,841,000 | 1,872,000 | 物業、廠房、設備及其他 | 18,402,000 | -0.696% | 18,531,000 | 16,800,000 | 18,676,000 | 19,906,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 1,596,000 | -29.381% | 2,260,000 | 1,034,000 | 952,000 | 0 | | 21,762,000 | -3.580% | 22,570,000 | 19,644,000 | 21,469,000 | 21,778,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 66,651,000 | 61.833% | 41,185,000 | 22,913,000 | 13,877,000 | 32,542,000 | 其他流動資產 | 47,466,000 | 34.996% | 35,161,000 | 42,736,000 | 36,494,000 | 31,833,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 114,117,000 | 49.473% | 76,346,000 | 65,649,000 | 50,371,000 | 64,375,000 |
其他流動負債 | 92,459,000 | 61.413% | 57,281,000 | 45,638,000 | 33,462,000 | 45,539,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 92,459,000 | 61.413% | 57,281,000 | 45,638,000 | 33,462,000 | 45,539,000 | 流動資產淨值 | 21,658,000 | 13.601% | 19,065,000 | 20,011,000 | 16,909,000 | 18,836,000 | 資產總額減流動負債 | 43,420,000 | 4.287% | 41,635,000 | 39,655,000 | 38,378,000 | 40,614,000 |
| 2,393,000 | -8.734% | 2,622,000 | 2,233,000 | 3,363,000 | 5,188,000 |
股本 | 1,389,000 | 0.000% | 1,389,000 | 1,389,000 | 1,389,000 | 1,389,000 | 儲備 | 39,638,000 | 5.353% | 37,624,000 | 36,033,000 | 33,626,000 | 34,037,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 41,027,000 | 5.162% | 39,013,000 | 37,422,000 | 35,015,000 | 35,426,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,027,000 | 5.162% | 39,013,000 | 37,422,000 | 35,015,000 | 35,426,000 |
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