| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 82,000 | -42.657% | 143,000 | 267,000 | 619,000 | 830,000 | | 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 | 3,659,000 | -47.773% | 7,006,000 | 5,293,000 | 6,115,000 | 37,688,000 | | 3,741,000 | -47.671% | 7,149,000 | 5,560,000 | 6,734,000 | 38,518,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 2,102,000 | -51.082% | 4,297,000 | 330,000 | 4,003,000 | 392,000 | | 其他流動資產 | 27,202,000 | 33.546% | 20,369,000 | 232,000 | 10,041,000 | 20,706,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,304,000 | 18.803% | 24,666,000 | 562,000 | 14,044,000 | 21,098,000 |
| 其他流動負債 | 5,493,000 | 31.443% | 4,179,000 | 12,421,000 | 9,782,000 | 15,325,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,493,000 | 31.443% | 4,179,000 | 12,421,000 | 9,782,000 | 15,325,000 | | 流動資產淨值 | 23,811,000 | 16.225% | 20,487,000 | (11,859,000) | 4,262,000 | 5,773,000 | | 資產總額減流動負債 | 27,552,000 | -0.304% | 27,636,000 | (6,299,000) | 10,996,000 | 44,291,000 |
| 12,000,000 | 0.000% | 12,000,000 | 4,000,000 | 4,000,000 | 0 |
| 股本 | 621,000 | 0.000% | 621,000 | 121,000 | 121,000 | 30,283,000 | | 儲備 | 14,931,000 | -0.559% | 15,015,000 | (10,420,000) | 6,875,000 | 14,008,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 15,552,000 | -0.537% | 15,636,000 | (10,299,000) | 6,996,000 | 44,291,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,552,000 | -0.537% | 15,636,000 | (10,299,000) | 6,996,000 | 44,291,000 |
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