| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 114,000 | 196,000 | 419,000 | | 租賃土地 | 111,000 | -59.783% | 276,000 | 672,000 | 91,000 | 1,774,000 | | 無形資產 | 405,000 | 0.000% | 405,000 | 405,000 | 1,336,000 | 1,454,000 | | 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 | | 516,000 | -24.229% | 681,000 | 1,191,000 | 1,623,000 | 3,647,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 10,224,000 | -38.276% | 16,564,000 | 11,494,000 | 6,123,000 | 7,674,000 | | 其他流動資產 | 28,781,000 | 44.331% | 19,941,000 | 14,466,000 | 33,974,000 | 53,702,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,005,000 | 6.848% | 36,505,000 | 25,960,000 | 40,097,000 | 61,376,000 |
| 其他流動負債 | 23,627,000 | 27.803% | 18,487,000 | 26,252,000 | 20,169,000 | 32,336,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,627,000 | 27.803% | 18,487,000 | 26,252,000 | 20,169,000 | 32,336,000 | | 流動資產淨值 | 15,378,000 | -14.652% | 18,018,000 | (292,000) | 19,928,000 | 29,040,000 | | 資產總額減流動負債 | 15,894,000 | -15.001% | 18,699,000 | 899,000 | 21,551,000 | 32,687,000 |
| 13,492,000 | 7.147% | 12,592,000 | 326,000 | 13,376,000 | 11,730,000 |
| 股本 | 59,934,000 | 0.000% | 59,934,000 | 59,934,000 | 59,934,000 | 59,934,000 | | 儲備 | (57,328,000) | 7.849% | (53,156,000) | (59,288,000) | (51,759,000) | (38,977,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,606,000 | -61.552% | 6,778,000 | 646,000 | 8,175,000 | 20,957,000 | | 非控股權益 | (204,000) | -69.598% | (671,000) | (73,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,402,000 | -60.668% | 6,107,000 | 573,000 | 8,175,000 | 20,957,000 |
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