| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 175,000 | -30.000% | 250,000 | 271,000 | 381,000 | 800,000 | | 租賃土地 | 282,000 | -13.231% | 325,000 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 6,270,000 | 8,534,000 | 11,193,000 | | 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 | | 457,000 | -20.522% | 575,000 | 6,541,000 | 8,915,000 | 11,993,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 392,000 | 20.615% | 325,000 | 13,860,000 | 2,392,000 | 1,875,000 | | 其他流動資產 | 4,760,000 | 80.371% | 2,639,000 | 4,584,000 | 6,632,000 | 10,921,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,152,000 | 73.819% | 2,964,000 | 18,444,000 | 9,024,000 | 12,796,000 |
| 其他流動負債 | 64,347,000 | 8.177% | 59,483,000 | 42,342,000 | 31,202,000 | 52,240,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 64,347,000 | 8.177% | 59,483,000 | 42,342,000 | 31,202,000 | 52,240,000 | | 流動資產淨值 | (59,195,000) | 4.735% | (56,519,000) | (23,898,000) | (22,178,000) | (39,444,000) | | 資產總額減流動負債 | (58,738,000) | 4.994% | (55,944,000) | (17,357,000) | (13,263,000) | (27,451,000) |
| 14,074,000 | -0.354% | 14,124,000 | 37,493,000 | 58,678,000 | 35,299,000 |
| 股本 | 1,294,000 | 0.000% | 1,294,000 | 1,294,000 | 1,079,000 | 1,079,000 | | 儲備 | (69,591,000) | 3.836% | (67,020,000) | (52,150,000) | (68,191,000) | (55,850,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (68,297,000) | 3.912% | (65,726,000) | (50,856,000) | (67,112,000) | (54,771,000) | | 非控股權益 | (4,515,000) | 3.984% | (4,342,000) | (3,994,000) | (4,829,000) | (7,979,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (72,812,000) | 3.916% | (70,068,000) | (54,850,000) | (71,941,000) | (62,750,000) |
|
