| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,000 | -16.667% | 6,000 | 2,384,000 | 4,740,000 | 18,400,000 | | 租賃土地 | 0 | -- | 0 | 208,000 | 469,000 | 445,000 | | 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 | 0 | -- | 0 | 0 | 0 | 29,607,000 | | 5,000 | -16.667% | 6,000 | 2,592,000 | 5,209,000 | 48,452,000 | | | 存貨 | 0 | -- | 0 | 45,000 | 0 | 0 |
| 現金及銀行結存 | 4,445,000 | 7.212% | 4,146,000 | 4,708,000 | 19,907,000 | 1,446,000 | | 其他流動資產 | 105,959,000 | 13.846% | 93,072,000 | 143,890,000 | 71,587,000 | 95,543,000 | | 持作出售資產 | 0 | -- | 0 | 3,368,000 | 0 | 52,861,000 | | | 110,404,000 | 13.563% | 97,218,000 | 152,011,000 | 91,494,000 | 149,850,000 |
| 其他流動負債 | 55,338,000 | 46.285% | 37,829,000 | 135,825,000 | 30,006,000 | 44,120,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 5,239,000 | 0 | 22,412,000 | | | 55,338,000 | 46.285% | 37,829,000 | 141,064,000 | 30,006,000 | 66,532,000 | | 流動資產淨值 | 55,066,000 | -7.279% | 59,389,000 | 10,947,000 | 61,488,000 | 83,318,000 | | 資產總額減流動負債 | 55,071,000 | -7.280% | 59,395,000 | 13,539,000 | 66,697,000 | 131,770,000 |
| 股本 | 6,872,000 | 0.000% | 6,872,000 | 5,080,000 | 4,880,000 | 4,200,000 | | 儲備 | 48,199,000 | -8.233% | 52,523,000 | 8,417,000 | 47,872,000 | 127,570,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 55,071,000 | -7.280% | 59,395,000 | 13,497,000 | 52,752,000 | 131,770,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 55,071,000 | -7.280% | 59,395,000 | 13,497,000 | 52,752,000 | 131,770,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 13,931,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
