投資物業 | 61,492,000 | -5.291% | 64,927,000 | 65,518,000 | 66,601,000 | 27,307,000 | 物業、廠房、設備及其他 | 18,537,000 | -5.104% | 19,534,000 | 19,788,000 | 19,660,000 | 23,981,000 | 租賃土地 | 1,980,000 | -3.509% | 2,052,000 | 2,310,000 | 2,919,000 | 3,561,000 | 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 | 406,000 | -7.517% | 439,000 | 206,000 | 88,000 | 469,000 | | 82,415,000 | -5.218% | 86,952,000 | 87,822,000 | 89,268,000 | 55,318,000 | | 存貨 | 104,000 | -69.591% | 342,000 | 557,000 | 1,366,000 | 1,435,000 |
現金及銀行結存 | 8,651,000 | -12.244% | 9,858,000 | 8,588,000 | 8,780,000 | 9,754,000 | 其他流動資產 | 3,629,000 | 94.689% | 1,864,000 | 2,647,000 | 2,441,000 | 1,377,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,384,000 | 2.653% | 12,064,000 | 11,792,000 | 12,587,000 | 12,566,000 |
其他流動負債 | 2,310,000 | -27.858% | 3,202,000 | 3,901,000 | 5,435,000 | 6,898,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,310,000 | -27.858% | 3,202,000 | 3,901,000 | 5,435,000 | 6,898,000 | 流動資產淨值 | 10,074,000 | 13.676% | 8,862,000 | 7,891,000 | 7,152,000 | 5,668,000 | 資產總額減流動負債 | 92,489,000 | -3.470% | 95,814,000 | 95,713,000 | 96,420,000 | 60,986,000 |
| 16,206,000 | -4.861% | 17,034,000 | 17,166,000 | 16,804,000 | 8,071,000 |
股本 | 9,428,000 | 0.000% | 9,428,000 | 9,428,000 | 9,428,000 | 9,428,000 | 儲備 | 66,855,000 | -3.600% | 69,352,000 | 69,119,000 | 70,188,000 | 43,487,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 76,283,000 | -3.170% | 78,780,000 | 78,547,000 | 79,616,000 | 52,915,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 76,283,000 | -3.170% | 78,780,000 | 78,547,000 | 79,616,000 | 52,915,000 |
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