| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 879,000 | -- | 0 | 6,000 | 2,384,000 | 4,740,000 | | 租賃土地 | 127,000 | -34.872% | 195,000 | 0 | 208,000 | 469,000 | | 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 | 219,000 | -- | 0 | 0 | 0 | 0 | | 1,225,000 | 528.205% | 195,000 | 6,000 | 2,592,000 | 5,209,000 | | | 存貨 | 14,479,000 | -- | 0 | 0 | 45,000 | 0 |
| 現金及銀行結存 | 13,699,000 | 69.040% | 8,104,000 | 4,146,000 | 4,708,000 | 19,907,000 | | 其他流動資產 | 97,030,000 | -4.018% | 101,092,000 | 93,072,000 | 143,890,000 | 71,587,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 3,368,000 | 0 | | | 125,208,000 | 14.664% | 109,196,000 | 97,218,000 | 152,011,000 | 91,494,000 |
| 其他流動負債 | 76,341,000 | 20.099% | 63,565,000 | 37,829,000 | 135,825,000 | 30,006,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 5,239,000 | 0 | | | 76,341,000 | 20.099% | 63,565,000 | 37,829,000 | 141,064,000 | 30,006,000 | | 流動資產淨值 | 48,867,000 | 7.092% | 45,631,000 | 59,389,000 | 10,947,000 | 61,488,000 | | 資產總額減流動負債 | 50,092,000 | 9.309% | 45,826,000 | 59,395,000 | 13,539,000 | 66,697,000 |
| 0 | -- | 60,000 | 0 | 42,000 | 13,945,000 |
| 股本 | 9,896,000 | 20.010% | 8,246,000 | 6,872,000 | 5,080,000 | 4,880,000 | | 儲備 | 40,196,000 | 7.132% | 37,520,000 | 52,523,000 | 8,417,000 | 47,872,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 50,092,000 | 9.452% | 45,766,000 | 59,395,000 | 13,497,000 | 52,752,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 50,092,000 | 9.452% | 45,766,000 | 59,395,000 | 13,497,000 | 52,752,000 |
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