| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 114,000 | 196,000 | 419,000 | 185,000 | | 租賃土地 | 276,000 | -58.929% | 672,000 | 91,000 | 1,774,000 | 628,000 | | 無形資產 | 405,000 | 0.000% | 405,000 | 1,336,000 | 1,454,000 | 1,100,000 | | 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 | | 681,000 | -42.821% | 1,191,000 | 1,623,000 | 3,647,000 | 1,913,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 16,564,000 | 44.110% | 11,494,000 | 6,123,000 | 7,674,000 | 35,520,000 | | 其他流動資產 | 19,941,000 | 37.847% | 14,466,000 | 33,974,000 | 53,702,000 | 14,180,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,505,000 | 40.620% | 25,960,000 | 40,097,000 | 61,376,000 | 49,700,000 |
| 其他流動負債 | 18,487,000 | -29.579% | 26,252,000 | 20,169,000 | 32,336,000 | 31,239,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,487,000 | -29.579% | 26,252,000 | 20,169,000 | 32,336,000 | 31,239,000 | | 流動資產淨值 | 18,018,000 | -- | (292,000) | 19,928,000 | 29,040,000 | 18,461,000 | | 資產總額減流動負債 | 18,699,000 | 1979.978% | 899,000 | 21,551,000 | 32,687,000 | 20,374,000 |
| 12,592,000 | 3762.577% | 326,000 | 13,376,000 | 11,730,000 | 8,527,000 |
| 股本 | 59,934,000 | 0.000% | 59,934,000 | 59,934,000 | 59,934,000 | 59,934,000 | | 儲備 | (53,156,000) | -10.343% | (59,288,000) | (51,759,000) | (38,977,000) | (48,087,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 6,778,000 | 949.226% | 646,000 | 8,175,000 | 20,957,000 | 11,847,000 | | 非控股權益 | (671,000) | 819.178% | (73,000) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,107,000 | 965.794% | 573,000 | 8,175,000 | 20,957,000 | 11,847,000 |
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