投資物業 | 27,057,000 | -2.459% | 27,739,000 | 29,127,000 | 30,629,000 | 32,938,000 | 物業、廠房、設備及其他 | 2,050,000 | 2.808% | 1,994,000 | 1,996,000 | 2,132,000 | 2,311,000 | 租賃土地 | 3,547,000 | -5.640% | 3,759,000 | 3,932,000 | 4,100,000 | 4,270,000 | 無形資產 | 2,000 | 0.000% | 2,000 | 2,000 | 2,000 | 2,000 | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 32,656,000 | -2.502% | 33,494,000 | 35,057,000 | 36,863,000 | 39,521,000 | | 存貨 | 18,000 | -14.286% | 21,000 | 24,000 | 26,000 | 27,000 |
現金及銀行結存 | 3,470,000 | -27.086% | 4,759,000 | 5,880,000 | 5,725,000 | 6,807,000 | 其他流動資產 | 116,000 | -7.937% | 126,000 | 125,000 | 140,000 | 120,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,604,000 | -26.539% | 4,906,000 | 6,029,000 | 5,891,000 | 6,954,000 |
其他流動負債 | 4,642,000 | 6.273% | 4,368,000 | 2,240,000 | 1,231,000 | 3,682,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,642,000 | 6.273% | 4,368,000 | 2,240,000 | 1,231,000 | 3,682,000 | 流動資產淨值 | (1,038,000) | -- | 538,000 | 3,789,000 | 4,660,000 | 3,272,000 | 資產總額減流動負債 | 31,618,000 | -7.093% | 34,032,000 | 38,846,000 | 41,523,000 | 42,793,000 |
| 9,408,000 | -15.646% | 11,153,000 | 14,186,000 | 16,230,000 | 16,523,000 |
股本 | 22,084,000 | -2.834% | 22,728,000 | 24,455,000 | 25,052,000 | 25,983,000 | 儲備 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 22,084,000 | -2.834% | 22,728,000 | 24,455,000 | 25,052,000 | 25,983,000 | 非控股權益 | 126,000 | -16.556% | 151,000 | 205,000 | 241,000 | 287,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,210,000 | -2.924% | 22,879,000 | 24,660,000 | 25,293,000 | 26,270,000 |
承擔 | -- | -- | 331,000 | 291,000 | 66,000 | 67,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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