投資物業 | 1,147,000 | -2.549% | 1,177,000 | 1,238,000 | 1,299,000 | 1,360,000 | 物業、廠房、設備及其他 | 8,204,000 | -0.582% | 8,252,000 | 8,298,000 | 9,158,000 | 10,879,000 | 租賃土地 | 1,979,000 | -0.302% | 1,985,000 | 2,135,000 | 2,382,000 | 2,575,000 | 無形資產 | 593,000 | -4.509% | 621,000 | 721,000 | 8,264,000 | 0 | 聯營公司及共同控制公司權益 | 1,112,000 | -1.767% | 1,132,000 | 1,631,000 | 3,440,000 | 3,572,000 | 其他非流動資產 | 4,779,000 | 0.021% | 4,778,000 | 1,500,000 | 28,000 | 16,000 | | 17,814,000 | -0.730% | 17,945,000 | 15,523,000 | 24,571,000 | 18,402,000 | | 存貨 | 3,254,000 | -10.653% | 3,642,000 | 3,146,000 | 3,361,000 | 3,439,000 |
現金及銀行結存 | 9,044,000 | 462.788% | 1,607,000 | 4,006,000 | 4,492,000 | 5,918,000 | 其他流動資產 | 11,598,000 | 32.156% | 8,776,000 | 9,224,000 | 7,986,000 | 5,975,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 3,070,000 | | | 23,896,000 | 70.381% | 14,025,000 | 16,376,000 | 15,839,000 | 18,402,000 |
其他流動負債 | 6,502,000 | -40.939% | 11,009,000 | 10,916,000 | 11,508,000 | 9,981,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 466,000 | | | 6,502,000 | -40.939% | 11,009,000 | 10,916,000 | 11,508,000 | 10,447,000 | 流動資產淨值 | 17,394,000 | 476.724% | 3,016,000 | 5,460,000 | 4,331,000 | 7,955,000 | 資產總額減流動負債 | 35,208,000 | 67.969% | 20,961,000 | 20,983,000 | 28,902,000 | 26,357,000 |
| 7,025,000 | -2.458% | 7,202,000 | 7,765,000 | 9,279,000 | 11,025,000 |
股本 | 13,878,000 | 299.827% | 3,471,000 | 2,904,000 | 2,021,000 | 1,038,000 | 儲備 | 14,305,000 | 39.045% | 10,288,000 | 10,314,000 | 17,602,000 | 14,309,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 28,183,000 | 104.833% | 13,759,000 | 13,218,000 | 19,623,000 | 15,347,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | (15,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,183,000 | 104.833% | 13,759,000 | 13,218,000 | 19,623,000 | 15,332,000 |
承擔 | -- | -- | 29,000 | 27,000 | 22,000 | 18,000 | 或然負債 | -- | -- | 842,000 | 938,000 | 955,000 | 925,000 |
|