| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 205,000 | -23.221% | 267,000 | 619,000 | 830,000 | 65,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 5,293,000 | 0.000% | 5,293,000 | 6,115,000 | 37,688,000 | 32,985,000 | | 5,498,000 | -1.115% | 5,560,000 | 6,734,000 | 38,518,000 | 33,050,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 91,000 | -72.424% | 330,000 | 4,003,000 | 392,000 | 1,098,000 | | 其他流動資產 | 87,000 | -62.500% | 232,000 | 10,041,000 | 20,706,000 | 29,168,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 178,000 | -68.327% | 562,000 | 14,044,000 | 21,098,000 | 30,266,000 |
| 其他流動負債 | 16,253,000 | 30.851% | 12,421,000 | 9,782,000 | 15,325,000 | 14,387,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,253,000 | 30.851% | 12,421,000 | 9,782,000 | 15,325,000 | 14,387,000 | | 流動資產淨值 | (16,075,000) | 35.551% | (11,859,000) | 4,262,000 | 5,773,000 | 15,879,000 | | 資產總額減流動負債 | (10,577,000) | 67.916% | (6,299,000) | 10,996,000 | 44,291,000 | 48,929,000 |
| 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 0 | 0 |
| 股本 | 121,000 | 0.000% | 121,000 | 121,000 | 30,283,000 | 30,283,000 | | 儲備 | (14,698,000) | 41.056% | (10,420,000) | 6,875,000 | 14,008,000 | 18,646,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (14,577,000) | 41.538% | (10,299,000) | 6,996,000 | 44,291,000 | 48,929,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (14,577,000) | 41.538% | (10,299,000) | 6,996,000 | 44,291,000 | 48,929,000 |
|
