| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 139,000 | -29.442% | 197,000 | 269,000 | 320,000 | 567,000 | | 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 | 76,000 | -68.333% | 240,000 | 162,000 | 55,000 | 200,000 | | 其他非流動資產 | 4,380,000 | -2.667% | 4,500,000 | 9,960,000 | 4,980,000 | 7,320,000 | | 4,595,000 | -6.927% | 4,937,000 | 10,391,000 | 5,355,000 | 8,087,000 | | | 存貨 | 67,000 | -66.832% | 202,000 | 263,000 | 208,000 | 281,000 |
| 現金及銀行結存 | 28,948,000 | -2.137% | 29,580,000 | 36,480,000 | 90,259,000 | 115,082,000 | | 其他流動資產 | 4,247,000 | -20.942% | 5,372,000 | 7,345,000 | 6,791,000 | 10,492,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,262,000 | -5.382% | 35,154,000 | 44,088,000 | 97,258,000 | 125,855,000 |
| 其他流動負債 | 12,833,000 | 34.419% | 9,547,000 | 10,667,000 | 11,558,000 | 13,379,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,833,000 | 34.419% | 9,547,000 | 10,667,000 | 11,558,000 | 13,379,000 | | 流動資產淨值 | 20,429,000 | -20.221% | 25,607,000 | 33,421,000 | 85,700,000 | 112,476,000 | | 資產總額減流動負債 | 25,024,000 | -18.072% | 30,544,000 | 43,812,000 | 91,055,000 | 120,563,000 |
| 100,356,000 | 25.911% | 79,704,000 | 66,543,000 | 100,092,000 | 115,050,000 |
| 股本 | 401,000 | 0.000% | 401,000 | 401,000 | 401,000 | 401,000 | | 儲備 | (75,733,000) | 52.808% | (49,561,000) | (23,132,000) | (9,438,000) | 5,112,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (75,332,000) | 53.238% | (49,160,000) | (22,731,000) | (9,037,000) | 5,513,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (75,332,000) | 53.238% | (49,160,000) | (22,731,000) | (9,037,000) | 5,513,000 |
| 承擔 | -- | -- | 1,117,000 | 1,698,000 | 1,698,000 | 73,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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