| 投資物業 | 0 | -- | 0 | 16,070,000 | 0 | 0 | | 物業、廠房、設備及其他 | 282,000 | -16.071% | 336,000 | 5,857,000 | 27,092,000 | 25,595,000 | | 租賃土地 | 0 | -- | 0 | 3,135,000 | 3,394,000 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 3,583,000 | 4,583,000 | | 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 | 66,000 | 780,000 | 66,000 | | 282,000 | -16.071% | 336,000 | 25,128,000 | 34,849,000 | 30,244,000 | | | 存貨 | 2,208,000 | 5.495% | 2,093,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 132,000 | -64.130% | 368,000 | 225,000 | 22,099,000 | 656,000 | | 其他流動資產 | 25,001,000 | -4.492% | 26,177,000 | 15,750,000 | 50,724,000 | 79,446,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,341,000 | -4.529% | 28,638,000 | 15,975,000 | 72,823,000 | 80,102,000 |
| 其他流動負債 | 66,017,000 | 16.002% | 56,910,000 | 33,500,000 | 36,185,000 | 48,275,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 66,017,000 | 16.002% | 56,910,000 | 33,500,000 | 36,185,000 | 48,275,000 | | 流動資產淨值 | (38,676,000) | 36.800% | (28,272,000) | (17,525,000) | 36,638,000 | 31,827,000 | | 資產總額減流動負債 | (38,394,000) | 37.436% | (27,936,000) | 7,603,000 | 71,487,000 | 62,071,000 |
| 0 | -- | 0 | 6,564,000 | 9,128,000 | 8,316,000 |
| 股本 | 13,731,000 | 0.000% | 13,731,000 | 13,545,000 | 13,545,000 | 10,000,000 | | 儲備 | (52,125,000) | 25.099% | (41,667,000) | (12,506,000) | 48,814,000 | 43,755,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (38,394,000) | 37.436% | (27,936,000) | 1,039,000 | 62,359,000 | 53,755,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (38,394,000) | 37.436% | (27,936,000) | 1,039,000 | 62,359,000 | 53,755,000 |
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