| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 27,000 | 83,000 | | 租賃土地 | 6,000 | -66.667% | 18,000 | 293,000 | 513,000 | 34,000 | | 無形資產 | 18,990,000 | 0.000% | 18,990,000 | 23,807,000 | 44,031,000 | 47,679,000 | | 聯營公司及共同控制公司權益 | 9,902,000 | -2.280% | 10,133,000 | 10,663,000 | 60,337,000 | 80,604,000 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 0 | | 28,898,000 | -0.834% | 29,141,000 | 34,763,000 | 104,908,000 | 128,400,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 335,000 | -62.317% | 889,000 | 727,000 | 1,718,000 | 1,042,000 | | 其他流動資產 | 7,187,000 | 12.950% | 6,363,000 | 9,295,000 | 8,195,000 | 6,434,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,522,000 | 3.723% | 7,252,000 | 10,022,000 | 9,913,000 | 7,476,000 |
| 其他流動負債 | 2,981,000 | -4.148% | 3,110,000 | 2,741,000 | 3,841,000 | 6,598,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,981,000 | -4.148% | 3,110,000 | 2,741,000 | 3,841,000 | 6,598,000 | | 流動資產淨值 | 4,541,000 | 9.633% | 4,142,000 | 7,281,000 | 6,072,000 | 878,000 | | 資產總額減流動負債 | 33,439,000 | 0.469% | 33,283,000 | 42,044,000 | 110,980,000 | 129,278,000 |
| 9,991,000 | 3.813% | 9,624,000 | 8,925,000 | 13,966,000 | 35,600,000 |
| 股本 | 122,000 | 7.018% | 114,000 | 46,012,000 | 39,597,000 | 12,295,000 | | 儲備 | 18,741,000 | -0.324% | 18,802,000 | (18,172,000) | 43,983,000 | 66,395,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 18,863,000 | -0.280% | 18,916,000 | 27,840,000 | 83,580,000 | 78,690,000 | | 非控股權益 | 4,585,000 | -3.331% | 4,743,000 | 5,279,000 | 13,434,000 | 14,988,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,448,000 | -0.892% | 23,659,000 | 33,119,000 | 97,014,000 | 93,678,000 |
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