| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 18,000 | 20.000% | 15,000 | 8,000 | 10,000 | 27,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 276,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 23,702,000 | | 聯營公司及共同控制公司權益 | 1,000 | 0.000% | 1,000 | 1,000 | 0 | 1,000 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 0 | | 19,000 | 18.750% | 16,000 | 9,000 | 10,000 | 24,006,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 204,000 | 51.111% | 135,000 | 100,000 | 2,097,000 | 309,000 | | 其他流動資產 | 5,507,000 | 1211.190% | 420,000 | 501,000 | 687,000 | 2,003,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 1,000 | 0 | | | 5,711,000 | 929.009% | 555,000 | 601,000 | 2,785,000 | 2,312,000 |
| 其他流動負債 | 8,917,000 | 23.847% | 7,200,000 | 5,649,000 | 3,581,000 | 18,316,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,917,000 | 23.847% | 7,200,000 | 5,649,000 | 3,581,000 | 18,316,000 | | 流動資產淨值 | (3,206,000) | -51.753% | (6,645,000) | (5,048,000) | (796,000) | (16,004,000) | | 資產總額減流動負債 | (3,187,000) | -51.923% | (6,629,000) | (5,039,000) | (786,000) | 8,002,000 |
| 2,867,000 | 23791.667% | 12,000 | 862,000 | 765,000 | 5,405,000 |
| 股本 | 292,000 | 0.000% | 292,000 | 228,000 | 228,000 | 24,004,000 | | 儲備 | (6,346,000) | -8.467% | (6,933,000) | (6,129,000) | (1,779,000) | (21,407,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (6,054,000) | -8.839% | (6,641,000) | (5,901,000) | (1,551,000) | 2,597,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (6,054,000) | -8.839% | (6,641,000) | (5,901,000) | (1,551,000) | 2,597,000 |
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