| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,834,000 | -- | 0 | 0 | 0 | 27,000 | | 租賃土地 | 0 | -- | 4,000 | 18,000 | 293,000 | 513,000 | | 無形資產 | 18,546,000 | 0.000% | 18,546,000 | 18,990,000 | 23,807,000 | 44,031,000 | | 聯營公司及共同控制公司權益 | 9,929,000 | -0.271% | 9,956,000 | 10,133,000 | 10,663,000 | 60,337,000 | | 其他非流動資產 | 0 | -- | 1,038,000 | 0 | 0 | 0 | | 32,309,000 | 9.359% | 29,544,000 | 29,141,000 | 34,763,000 | 104,908,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 7,365,000 | 1788.462% | 390,000 | 889,000 | 727,000 | 1,718,000 | | 其他流動資產 | 16,329,000 | 71.343% | 9,530,000 | 6,363,000 | 9,295,000 | 8,195,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,694,000 | 138.851% | 9,920,000 | 7,252,000 | 10,022,000 | 9,913,000 |
| 其他流動負債 | 1,446,000 | -57.244% | 3,382,000 | 3,110,000 | 2,741,000 | 3,841,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,446,000 | -57.244% | 3,382,000 | 3,110,000 | 2,741,000 | 3,841,000 | | 流動資產淨值 | 22,248,000 | 240.288% | 6,538,000 | 4,142,000 | 7,281,000 | 6,072,000 | | 資產總額減流動負債 | 54,557,000 | 51.203% | 36,082,000 | 33,283,000 | 42,044,000 | 110,980,000 |
| 6,401,000 | 3.963% | 6,157,000 | 9,624,000 | 8,925,000 | 13,966,000 |
| 股本 | 615,000 | 301.961% | 153,000 | 114,000 | 46,012,000 | 39,597,000 | | 儲備 | 42,665,000 | 72.635% | 24,714,000 | 18,802,000 | (18,172,000) | 43,983,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 43,280,000 | 74.046% | 24,867,000 | 18,916,000 | 27,840,000 | 83,580,000 | | 非控股權益 | 4,876,000 | -3.598% | 5,058,000 | 4,743,000 | 5,279,000 | 13,434,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 48,156,000 | 60.922% | 29,925,000 | 23,659,000 | 33,119,000 | 97,014,000 |
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