| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 16,000 | -23.810% | 21,000 | 32,000 | 19,000 | 1,000 | | 租賃土地 | 121,000 | -40.394% | 203,000 | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 137,000 | -38.839% | 224,000 | 32,000 | 19,000 | 1,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 1,002,000 | -47.263% | 1,900,000 | 6,258,000 | 7,695,000 | 8,781,000 | | 其他流動資產 | 3,048,000 | 1.431% | 3,005,000 | 1,533,000 | 11,455,000 | 15,838,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,050,000 | -17.431% | 4,905,000 | 7,791,000 | 19,150,000 | 24,619,000 |
| 其他流動負債 | 309,000 | -36.680% | 488,000 | 865,000 | 10,895,000 | 15,312,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 309,000 | -36.680% | 488,000 | 865,000 | 10,895,000 | 15,312,000 | | 流動資產淨值 | 3,741,000 | -15.305% | 4,417,000 | 6,926,000 | 8,255,000 | 9,307,000 | | 資產總額減流動負債 | 3,878,000 | -16.440% | 4,641,000 | 6,958,000 | 8,274,000 | 9,308,000 |
| 股本 | 662,000 | 0.000% | 662,000 | 662,000 | 662,000 | 662,000 | | 儲備 | 3,216,000 | -18.313% | 3,937,000 | 6,296,000 | 7,561,000 | 8,390,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,878,000 | -15.677% | 4,599,000 | 6,958,000 | 8,223,000 | 9,052,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,878,000 | -15.677% | 4,599,000 | 6,958,000 | 8,223,000 | 9,052,000 |
|
