| 投資物業 | -- | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | -- | -- | 23,000 | 385,000 | 1,528,000 | 2,401,000 | | 租賃土地 | -- | -- | 0 | 0 | 0 | 0 | | 無形資產 | -- | -- | 5,161,000 | 5,161,000 | 5,161,000 | 5,161,000 | | 聯營公司及共同控制公司權益 | -- | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | -- | -- | 0 | 0 | 0 | 4,250,000 | | -- | -- | 5,184,000 | 5,546,000 | 6,689,000 | 11,812,000 | | | 存貨 | -- | -- | 0 | 0 | 1,828,000 | 791,000 |
| 現金及銀行結存 | -- | -- | 6,903,000 | 21,241,000 | 31,199,000 | 37,160,000 | | 其他流動資產 | -- | -- | 53,874,000 | 58,312,000 | 70,707,000 | 104,921,000 | | 持作出售資產 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 60,777,000 | 79,553,000 | 103,734,000 | 142,872,000 |
| 其他流動負債 | -- | -- | 41,173,000 | 33,515,000 | 7,618,000 | 20,018,000 | | 持作出售資產相關負債 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 41,173,000 | 33,515,000 | 7,618,000 | 20,018,000 | | 流動資產淨值 | -- | -- | 19,604,000 | 46,038,000 | 96,116,000 | 122,854,000 | | 資產總額減流動負債 | -- | -- | 24,788,000 | 51,584,000 | 102,805,000 | 134,666,000 |
| 股本 | -- | -- | 5,902,000 | 5,902,000 | 5,902,000 | 4,784,000 | | 儲備 | -- | -- | 18,886,000 | 45,682,000 | 94,874,000 | 127,734,000 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | -- | -- | 24,788,000 | 51,584,000 | 100,776,000 | 132,518,000 | | 非控股權益 | -- | -- | 0 | 0 | 2,029,000 | 2,029,000 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 24,788,000 | 51,584,000 | 102,805,000 | 134,547,000 |
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