| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 8,032,000 | 37.018% | 5,862,000 | 1,054,000 | 82,000 | 174,000 | | 租賃土地 | 334,000 | -95.767% | 7,891,000 | 253,000 | 815,000 | 543,000 | | 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 | 13,000 | -98.860% | 1,140,000 | 72,000 | 40,000 | 1,138,000 | | 8,379,000 | -43.739% | 14,893,000 | 1,379,000 | 937,000 | 1,855,000 | | | 存貨 | 1,761,000 | 62.006% | 1,087,000 | 1,415,000 | 164,000 | 281,000 |
| 現金及銀行結存 | 2,695,000 | -66.567% | 8,061,000 | 25,211,000 | 29,030,000 | 28,431,000 | | 其他流動資產 | 5,659,000 | -72.875% | 20,863,000 | 38,190,000 | 10,844,000 | 21,002,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,115,000 | -66.296% | 30,011,000 | 64,816,000 | 40,038,000 | 49,714,000 |
| 其他流動負債 | 32,180,000 | -24.134% | 42,417,000 | 46,823,000 | 21,324,000 | 30,612,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,180,000 | -24.134% | 42,417,000 | 46,823,000 | 21,324,000 | 30,612,000 | | 流動資產淨值 | (22,065,000) | 77.857% | (12,406,000) | 17,993,000 | 18,714,000 | 19,102,000 | | 資產總額減流動負債 | (13,686,000) | -- | 2,487,000 | 19,372,000 | 19,651,000 | 20,957,000 |
| 6,292,000 | 31.138% | 4,798,000 | 0 | 373,000 | 378,000 |
| 股本 | 26,130,000 | 0.000% | 26,130,000 | 26,130,000 | 26,130,000 | 26,130,000 | | 儲備 | (46,108,000) | 62.118% | (28,441,000) | (7,179,000) | (6,852,000) | (5,551,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (19,978,000) | 764.474% | (2,311,000) | 18,951,000 | 19,278,000 | 20,579,000 | | 非控股權益 | 0 | -- | 0 | 421,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (19,978,000) | 764.474% | (2,311,000) | 19,372,000 | 19,278,000 | 20,579,000 |
| 承擔 | -- | -- | 1,068,000 | 0 | 0 | 493,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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