投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 114,000 | -41.837% | 196,000 | 419,000 | 185,000 | 235,000 | 租賃土地 | 672,000 | 638.462% | 91,000 | 1,774,000 | 628,000 | 3,349,000 | 無形資產 | 405,000 | -69.686% | 1,336,000 | 1,454,000 | 1,100,000 | 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 | 0 | | 1,191,000 | -26.617% | 1,623,000 | 3,647,000 | 1,913,000 | 3,584,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 11,494,000 | 87.718% | 6,123,000 | 7,674,000 | 35,520,000 | 4,429,000 | 其他流動資產 | 14,466,000 | -57.420% | 33,974,000 | 53,702,000 | 14,180,000 | 4,110,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,960,000 | -35.257% | 40,097,000 | 61,376,000 | 49,700,000 | 8,539,000 |
其他流動負債 | 26,252,000 | 30.160% | 20,169,000 | 32,336,000 | 31,239,000 | 8,177,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,252,000 | 30.160% | 20,169,000 | 32,336,000 | 31,239,000 | 8,177,000 | 流動資產淨值 | (292,000) | -- | 19,928,000 | 29,040,000 | 18,461,000 | 362,000 | 資產總額減流動負債 | 899,000 | -95.828% | 21,551,000 | 32,687,000 | 20,374,000 | 3,946,000 |
| 326,000 | -97.563% | 13,376,000 | 11,730,000 | 8,527,000 | 29,150,000 |
股本 | 59,934,000 | 0.000% | 59,934,000 | 59,934,000 | 59,934,000 | 42,464,000 | 儲備 | (59,288,000) | 14.546% | (51,759,000) | (38,977,000) | (48,087,000) | (67,668,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 646,000 | -92.098% | 8,175,000 | 20,957,000 | 11,847,000 | (25,204,000) | 非控股權益 | (73,000) | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 573,000 | -92.991% | 8,175,000 | 20,957,000 | 11,847,000 | (25,204,000) |
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