| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,586,000 | -25.749% | 2,136,000 | 3,119,000 | 2,954,000 | 4,565,000 | | 租賃土地 | 4,494,000 | -55.562% | 10,113,000 | 7,509,000 | 9,875,000 | 13,128,000 | | 無形資產 | 0 | -- | 0 | 0 | 1,905,000 | 21,054,000 | | 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 | 7,661,000 | -38.727% | 12,503,000 | 2,149,000 | 2,850,000 | 3,094,000 | | 13,741,000 | -44.485% | 24,752,000 | 12,777,000 | 17,584,000 | 41,841,000 | | | 存貨 | 514,000 | -17.097% | 620,000 | 581,000 | 365,000 | 492,000 |
| 現金及銀行結存 | 10,172,000 | -26.646% | 13,867,000 | 17,325,000 | 15,574,000 | 15,600,000 | | 其他流動資產 | 12,352,000 | -0.491% | 12,413,000 | 11,343,000 | 9,352,000 | 10,527,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,038,000 | -14.357% | 26,900,000 | 29,249,000 | 25,291,000 | 26,619,000 |
| 其他流動負債 | 27,995,000 | -23.362% | 36,529,000 | 35,771,000 | 27,686,000 | 25,775,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,995,000 | -23.362% | 36,529,000 | 35,771,000 | 27,686,000 | 25,775,000 | | 流動資產淨值 | (4,957,000) | -48.520% | (9,629,000) | (6,522,000) | (2,395,000) | 844,000 | | 資產總額減流動負債 | 8,784,000 | -41.916% | 15,123,000 | 6,255,000 | 15,189,000 | 42,685,000 |
| 868,000 | -78.153% | 3,973,000 | 3,074,000 | 3,860,000 | 6,047,000 |
| 股本 | 10,400,000 | 0.000% | 10,400,000 | 10,400,000 | 10,400,000 | 10,400,000 | | 儲備 | (2,027,000) | -- | 1,204,000 | (6,768,000) | 1,358,000 | 26,399,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 8,373,000 | -27.844% | 11,604,000 | 3,632,000 | 11,758,000 | 36,799,000 | | 非控股權益 | (457,000) | 0.661% | (454,000) | (451,000) | (429,000) | (161,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,916,000 | -29.004% | 11,150,000 | 3,181,000 | 11,329,000 | 36,638,000 |
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