| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 279,000 | -3.125% | 288,000 | 362,000 | 492,000 | 667,000 | | 租賃土地 | 0 | -- | 144,000 | 825,000 | 139,000 | 797,000 | | 無形資產 | 315,000 | -31.522% | 460,000 | 750,000 | 10,672,000 | 21,655,000 | | 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 | 21,586,000 | 789.044% | 2,428,000 | 53,695,000 | 3,278,000 | 56,323,000 | | 22,180,000 | 568.072% | 3,320,000 | 55,632,000 | 14,581,000 | 79,442,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 2,212,000 | -75.218% | 8,926,000 | 3,363,000 | 2,553,000 | 4,495,000 | | 其他流動資產 | 113,138,000 | 15.459% | 97,990,000 | 55,033,000 | 144,823,000 | 113,473,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 115,350,000 | 7.888% | 106,916,000 | 58,396,000 | 147,376,000 | 117,968,000 |
| 其他流動負債 | 62,301,000 | 1.891% | 61,145,000 | 45,490,000 | 42,174,000 | 42,063,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,301,000 | 1.891% | 61,145,000 | 45,490,000 | 42,174,000 | 42,063,000 | | 流動資產淨值 | 53,049,000 | 15.901% | 45,771,000 | 12,906,000 | 105,202,000 | 75,905,000 | | 資產總額減流動負債 | 75,229,000 | 53.244% | 49,091,000 | 68,538,000 | 119,783,000 | 155,347,000 |
| 24,200,000 | 0.000% | 24,200,000 | 38,804,000 | 36,508,000 | 35,805,000 |
| 股本 | 27,982,000 | 0.000% | 27,982,000 | 23,319,000 | 23,319,000 | 23,319,000 | | 儲備 | 22,850,000 | -- | (4,413,000) | 4,360,000 | 57,024,000 | 93,276,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 50,832,000 | 115.673% | 23,569,000 | 27,679,000 | 80,343,000 | 116,595,000 | | 非控股權益 | 197,000 | -85.098% | 1,322,000 | 2,055,000 | 2,932,000 | 2,947,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,029,000 | 105.010% | 24,891,000 | 29,734,000 | 83,275,000 | 119,542,000 |
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