| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,552,000 | 4.582% | 1,484,000 | 899,000 | 717,000 | 1,107,000 | | 租賃土地 | 9,935,000 | 0.030% | 9,932,000 | 7,417,000 | 1,634,000 | 2,391,000 | | 無形資產 | 10,300,000 | -10.768% | 11,543,000 | 13,517,000 | 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 | 5,010,000 | -52.498% | 10,547,000 | 1,119,000 | 951,000 | 3,573,000 | | 26,797,000 | -20.023% | 33,506,000 | 22,952,000 | 3,302,000 | 7,071,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 14,319,000 | 108.884% | 6,855,000 | 8,973,000 | 16,457,000 | 30,028,000 | | 其他流動資產 | 17,031,000 | -22.001% | 21,835,000 | 20,584,000 | 17,413,000 | 2,387,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 5,427,000 | | | 31,350,000 | 9.272% | 28,690,000 | 29,557,000 | 33,870,000 | 37,842,000 |
| 其他流動負債 | 13,504,000 | 8.032% | 12,500,000 | 9,436,000 | 6,875,000 | 7,886,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,504,000 | 8.032% | 12,500,000 | 9,436,000 | 6,875,000 | 7,886,000 | | 流動資產淨值 | 17,846,000 | 10.229% | 16,190,000 | 20,121,000 | 26,995,000 | 29,956,000 | | 資產總額減流動負債 | 44,643,000 | -10.168% | 49,696,000 | 43,073,000 | 30,297,000 | 37,027,000 |
| 4,144,000 | -47.418% | 7,881,000 | 7,452,000 | 2,121,000 | 1,883,000 |
| 股本 | 73,000 | 305.556% | 18,000 | 6,270,000 | 5,225,000 | 5,225,000 | | 儲備 | 37,160,000 | -3.305% | 38,430,000 | 26,063,000 | 22,951,000 | 29,919,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 37,233,000 | -3.160% | 38,448,000 | 32,333,000 | 28,176,000 | 35,144,000 | | 非控股權益 | 3,266,000 | -3.000% | 3,367,000 | 3,288,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 40,499,000 | -3.147% | 41,815,000 | 35,621,000 | 28,176,000 | 35,144,000 |
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