| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,283,000 | 0.786% | 1,273,000 | 16,035,000 | 9,724,000 | 10,478,000 | | 租賃土地 | 0 | -- | 0 | 4,138,000 | 4,910,000 | 10,217,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 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 | 240,000 | -- | 0 | 268,000 | 0 | 0 | | 1,523,000 | 19.639% | 1,273,000 | 20,441,000 | 14,634,000 | 20,695,000 | | | 存貨 | 0 | -- | 0 | 1,063,000 | 1,664,000 | 357,000 |
| 現金及銀行結存 | 7,519,000 | 96.370% | 3,829,000 | 3,644,000 | 17,685,000 | 16,795,000 | | 其他流動資產 | 11,664,000 | 146.596% | 4,730,000 | 3,998,000 | 7,713,000 | 22,601,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,183,000 | 124.127% | 8,559,000 | 8,705,000 | 27,062,000 | 39,753,000 |
| 其他流動負債 | 1,868,000 | -88.738% | 16,587,000 | 25,615,000 | 20,325,000 | 29,228,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,868,000 | -88.738% | 16,587,000 | 25,615,000 | 20,325,000 | 29,228,000 | | 流動資產淨值 | 17,315,000 | -- | (8,028,000) | (16,910,000) | 6,737,000 | 10,525,000 | | 資產總額減流動負債 | 18,838,000 | -- | (6,755,000) | 3,531,000 | 21,371,000 | 31,220,000 |
| 0 | -- | 0 | 2,124,000 | 1,996,000 | 4,853,000 |
| 股本 | 57,351,000 | 96.623% | 29,168,000 | 29,168,000 | 29,168,000 | 29,168,000 | | 儲備 | (38,275,000) | 7.282% | (35,677,000) | (24,811,000) | (6,978,000) | 423,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 19,076,000 | -- | (6,509,000) | 4,357,000 | 22,190,000 | 29,591,000 | | 非控股權益 | (238,000) | -3.252% | (246,000) | (2,950,000) | (2,815,000) | (3,224,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,838,000 | -- | (6,755,000) | 1,407,000 | 19,375,000 | 26,367,000 |
|
