| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 3,942,000 | 5,021,000 | | 租賃土地 | 398,000 | -26.022% | 538,000 | 819,000 | 12,045,000 | 6,861,000 | | 無形資產 | 0 | -- | 0 | 0 | 6,153,000 | 6,383,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 504,000 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 0 | | 398,000 | -26.022% | 538,000 | 819,000 | 22,644,000 | 18,265,000 | | | 存貨 | 0 | -- | 0 | 0 | 2,897,000 | 2,222,000 |
| 現金及銀行結存 | 15,918,000 | -28.801% | 22,357,000 | 32,558,000 | 41,450,000 | 49,020,000 | | 其他流動資產 | 31,333,000 | 18.979% | 26,335,000 | 30,715,000 | 134,831,000 | 79,624,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 47,251,000 | -2.959% | 48,692,000 | 63,273,000 | 179,178,000 | 130,866,000 |
| 其他流動負債 | 32,436,000 | 28.054% | 25,330,000 | 28,364,000 | 152,208,000 | 103,704,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,436,000 | 28.054% | 25,330,000 | 28,364,000 | 152,208,000 | 103,704,000 | | 流動資產淨值 | 14,815,000 | -36.585% | 23,362,000 | 34,909,000 | 26,970,000 | 27,162,000 | | 資產總額減流動負債 | 15,213,000 | -36.347% | 23,900,000 | 35,728,000 | 49,614,000 | 45,427,000 |
| 138,000 | -88.205% | 1,170,000 | 1,026,000 | 6,443,000 | 3,694,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | 7,075,000 | -51.969% | 14,730,000 | 26,702,000 | 37,664,000 | 39,236,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 15,075,000 | -33.678% | 22,730,000 | 34,702,000 | 45,664,000 | 47,236,000 | | 非控股權益 | 0 | -- | 0 | 0 | (2,493,000) | (5,503,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,075,000 | -33.678% | 22,730,000 | 34,702,000 | 43,171,000 | 41,733,000 |
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