| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 17,000 | 3,000 | | 租賃土地 | 0 | -- | 0 | 0 | 85,000 | 339,000 | | 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 | 60,000 | 0.000% | 60,000 | 60,000 | 62,000 | 62,000 | | 60,000 | 0.000% | 60,000 | 60,000 | 164,000 | 404,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 3,374,000 | 186.175% | 1,179,000 | 22,933,000 | 21,125,000 | 120,000 | | 其他流動資產 | 74,966,000 | 26.212% | 59,397,000 | 45,938,000 | 25,766,000 | 87,516,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 78,340,000 | 29.325% | 60,576,000 | 68,871,000 | 46,891,000 | 87,636,000 |
| 其他流動負債 | 665,000 | 42.704% | 466,000 | 701,000 | 533,000 | 7,467,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 665,000 | 42.704% | 466,000 | 701,000 | 533,000 | 7,467,000 | | 流動資產淨值 | 77,675,000 | 29.221% | 60,110,000 | 68,170,000 | 46,358,000 | 80,169,000 | | 資產總額減流動負債 | 77,735,000 | 29.192% | 60,170,000 | 68,230,000 | 46,522,000 | 80,573,000 |
| 股本 | 13,876,000 | 100.000% | 6,938,000 | 6,938,000 | 46,253,000 | 38,553,000 | | 儲備 | 63,763,000 | 19.783% | 53,232,000 | 61,199,000 | 269,000 | 41,924,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 77,639,000 | 29.033% | 60,170,000 | 68,137,000 | 46,522,000 | 80,477,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 77,639,000 | 29.033% | 60,170,000 | 68,137,000 | 46,522,000 | 80,477,000 |
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