| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 16,000 | -38.462% | 26,000 | 20,000 | 49,000 | 48,000 | | 租賃土地 | 628,000 | 38.938% | 452,000 | 1,596,000 | 980,000 | 1,049,000 | | 無形資產 | 680,000 | 0.000% | 680,000 | 680,000 | 875,000 | 893,000 | | 聯營公司及共同控制公司權益 | 405,000 | -23.440% | 529,000 | 1,015,000 | 2,566,000 | 2,757,000 | | 其他非流動資產 | 107,000 | 4.902% | 102,000 | 1,300,000 | 2,109,000 | 2,578,000 | | 1,836,000 | 2.627% | 1,789,000 | 4,611,000 | 6,579,000 | 7,325,000 | | | 存貨 | 1,378,000 | 119.078% | 629,000 | 1,964,000 | 924,000 | 0 |
| 現金及銀行結存 | 4,834,000 | -32.693% | 7,182,000 | 11,866,000 | 6,225,000 | 31,504,000 | | 其他流動資產 | 23,693,000 | -53.884% | 51,377,000 | 20,461,000 | 2,019,000 | 8,683,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,905,000 | -49.475% | 59,188,000 | 34,291,000 | 9,168,000 | 40,187,000 |
| 其他流動負債 | 57,779,000 | -22.686% | 74,733,000 | 56,049,000 | 24,631,000 | 36,168,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,779,000 | -22.686% | 74,733,000 | 56,049,000 | 24,631,000 | 36,168,000 | | 流動資產淨值 | (27,874,000) | 79.312% | (15,545,000) | (21,758,000) | (15,463,000) | 4,019,000 | | 資產總額減流動負債 | (26,038,000) | 89.285% | (13,756,000) | (17,147,000) | (8,884,000) | 11,344,000 |
| 171,000 | 71.000% | 100,000 | 535,000 | 466,000 | 205,000 |
| 股本 | 2,536,000 | 6.734% | 2,376,000 | 2,116,000 | 1,836,000 | 1,836,000 | | 儲備 | (23,909,000) | 69.603% | (14,097,000) | 25,925,000 | 33,852,000 | 52,018,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (21,373,000) | 82.348% | (11,721,000) | 28,041,000 | 35,688,000 | 53,854,000 | | 非控股權益 | (4,836,000) | 126.511% | (2,135,000) | (45,723,000) | (45,038,000) | (42,715,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (26,209,000) | 89.153% | (13,856,000) | (17,682,000) | (9,350,000) | 11,139,000 |
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