| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 80,000 | -29.825% | 114,000 | 119,000 | 190,000 | 249,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 159,000 | 1,176,000 | 4,745,000 | | 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 | 2,721,000 | 0.000% | 2,721,000 | 4,539,000 | 8,208,000 | 4,965,000 | | 2,801,000 | -1.199% | 2,835,000 | 4,817,000 | 9,574,000 | 9,959,000 | | | 存貨 | 244,000 | -49.587% | 484,000 | 581,000 | 0 | 0 |
| 現金及銀行結存 | 16,326,000 | -29.841% | 23,270,000 | 35,817,000 | 38,172,000 | 41,295,000 | | 其他流動資產 | 13,956,000 | -16.125% | 16,639,000 | 16,957,000 | 20,731,000 | 24,735,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,526,000 | -24.427% | 40,393,000 | 53,355,000 | 58,903,000 | 66,030,000 |
| 其他流動負債 | 17,408,000 | 3.755% | 16,778,000 | 7,650,000 | 10,905,000 | 11,347,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,408,000 | 3.755% | 16,778,000 | 7,650,000 | 10,905,000 | 11,347,000 | | 流動資產淨值 | 13,118,000 | -44.451% | 23,615,000 | 45,705,000 | 47,998,000 | 54,683,000 | | 資產總額減流動負債 | 15,919,000 | -39.815% | 26,450,000 | 50,522,000 | 57,572,000 | 64,642,000 |
| 股本 | 1,967,000 | 0.000% | 1,967,000 | 1,967,000 | 1,967,000 | 1,967,000 | | 儲備 | 13,952,000 | -43.014% | 24,483,000 | 48,555,000 | 55,605,000 | 62,675,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 15,919,000 | -39.815% | 26,450,000 | 50,522,000 | 57,572,000 | 64,642,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,919,000 | -39.815% | 26,450,000 | 50,522,000 | 57,572,000 | 64,642,000 |
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