| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 668,000 | 7,000 | 18,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 83,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 0 | -- | 0 | 668,000 | 7,000 | 101,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 6,726,000 | -62.751% | 18,057,000 | 21,566,000 | 40,091,000 | 1,327,000 | | 其他流動資產 | 5,811,000 | 641.199% | 784,000 | 7,351,000 | 453,000 | 870,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,537,000 | -33.459% | 18,841,000 | 28,917,000 | 40,544,000 | 2,197,000 |
| 其他流動負債 | 5,752,000 | -3.214% | 5,943,000 | 7,329,000 | 8,123,000 | 5,521,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,752,000 | -3.214% | 5,943,000 | 7,329,000 | 8,123,000 | 5,521,000 | | 流動資產淨值 | 6,785,000 | -47.395% | 12,898,000 | 21,588,000 | 32,421,000 | (3,324,000) | | 資產總額減流動負債 | 6,785,000 | -47.395% | 12,898,000 | 22,256,000 | 32,428,000 | (3,223,000) |
| 股本 | 23,727,000 | 0.000% | 23,727,000 | 23,727,000 | 23,727,000 | 17,280,000 | | 儲備 | (16,942,000) | 56.450% | (10,829,000) | (1,471,000) | 8,701,000 | (20,503,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 6,785,000 | -47.395% | 12,898,000 | 22,256,000 | 32,428,000 | (3,223,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,785,000 | -47.395% | 12,898,000 | 22,256,000 | 32,428,000 | (3,223,000) |
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