| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 295,000 | -- | 0 | 304,000 | 268,000 | 34,796,000 | | 租賃土地 | 42,000 | -- | 0 | 607,000 | 1,240,000 | 528,000 | | 無形資產 | 0 | -- | 0 | 1,728,000 | 20,236,000 | 22,996,000 | | 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 | 4,908,000 | 0 | 1,248,000 | | 337,000 | -- | 0 | 7,547,000 | 21,744,000 | 59,568,000 | | | 存貨 | 10,034,000 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 32,897,000 | 928.674% | 3,198,000 | 4,445,000 | 3,791,000 | 3,415,000 | | 其他流動資產 | 18,477,000 | 235.640% | 5,505,000 | 7,578,000 | 10,143,000 | 96,536,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,408,000 | 605.596% | 8,703,000 | 12,023,000 | 13,934,000 | 99,951,000 |
| 其他流動負債 | 36,402,000 | 206.259% | 11,886,000 | 13,926,000 | 8,286,000 | 44,688,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,402,000 | 206.259% | 11,886,000 | 13,926,000 | 8,286,000 | 44,688,000 | | 流動資產淨值 | 25,006,000 | -- | (3,183,000) | (1,903,000) | 5,648,000 | 55,263,000 | | 資產總額減流動負債 | 25,343,000 | -- | (3,183,000) | 5,644,000 | 27,392,000 | 114,831,000 |
| 927,000 | -32.729% | 1,378,000 | 870,000 | 510,000 | 0 |
| 股本 | 3,818,000 | -92.500% | 50,906,000 | 50,906,000 | 50,906,000 | 50,906,000 | | 儲備 | 20,473,000 | -- | (50,102,000) | (41,560,000) | (19,531,000) | 63,784,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 24,291,000 | 2921.269% | 804,000 | 9,346,000 | 31,375,000 | 114,690,000 | | 非控股權益 | 125,000 | -- | (5,365,000) | (4,572,000) | (4,493,000) | 141,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,416,000 | -- | (4,561,000) | 4,774,000 | 26,882,000 | 114,831,000 |
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