投資物業 | 668,000 | -7.989% | 726,000 | 676,000 | 667,000 | 639,000 | 物業、廠房、設備及其他 | 1,931,000 | -2.916% | 1,989,000 | 2,323,000 | 2,625,000 | 2,705,000 | 租賃土地 | 461,000 | 1.542% | 454,000 | 599,000 | 654,000 | 706,000 | 無形資產 | 10,428,000 | -1.072% | 10,541,000 | 10,642,000 | 10,785,000 | 10,952,000 | 聯營公司及共同控制公司權益 | 11,000 | 0.000% | 11,000 | 10,000 | 11,000 | 9,000 | 其他非流動資產 | 239,000 | -9.470% | 264,000 | 287,000 | 228,000 | 289,000 | | 13,738,000 | -1.766% | 13,985,000 | 14,537,000 | 14,970,000 | 15,300,000 | | 存貨 | 375,000 | 557.895% | 57,000 | 132,000 | 103,000 | 61,000 |
現金及銀行結存 | 1,611,000 | -6.663% | 1,726,000 | 1,986,000 | 1,793,000 | 1,519,000 | 其他流動資產 | 1,731,000 | 8.527% | 1,595,000 | 1,526,000 | 1,516,000 | 1,457,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,717,000 | 10.036% | 3,378,000 | 3,644,000 | 3,412,000 | 3,037,000 |
其他流動負債 | 5,864,000 | 130.232% | 2,547,000 | 2,800,000 | 2,657,000 | 2,221,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,864,000 | 130.232% | 2,547,000 | 2,800,000 | 2,657,000 | 2,221,000 | 流動資產淨值 | (2,147,000) | -- | 831,000 | 844,000 | 755,000 | 816,000 | 資產總額減流動負債 | 11,591,000 | -21.767% | 14,816,000 | 15,381,000 | 15,725,000 | 16,116,000 |
| 764,000 | -80.668% | 3,952,000 | 4,910,000 | 5,549,000 | 6,307,000 |
股本 | 4,758,000 | 0.042% | 4,756,000 | 4,720,000 | 4,704,000 | 4,646,000 | 儲備 | 5,959,000 | -0.683% | 6,000,000 | 5,653,000 | 5,391,000 | 5,105,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 10,717,000 | -0.363% | 10,756,000 | 10,373,000 | 10,095,000 | 9,751,000 | 非控股權益 | 110,000 | 1.852% | 108,000 | 98,000 | 81,000 | 58,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,827,000 | -0.341% | 10,864,000 | 10,471,000 | 10,176,000 | 9,809,000 |
承擔 | -- | -- | 125,000 | 116,000 | 153,000 | 301,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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