| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 163,000 | 243,000 | 323,000 | 403,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 280,000 | | 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 | 0 | -- | 0 | 0 | 0 | 667,000 | | 0 | -- | 163,000 | 243,000 | 323,000 | 1,350,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 9,276,000 | 338.997% | 2,113,000 | 4,005,000 | 8,152,000 | 8,201,000 | | 其他流動資產 | 83,334,000 | 6.717% | 78,089,000 | 77,306,000 | 97,039,000 | 134,796,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 92,610,000 | 15.471% | 80,202,000 | 81,311,000 | 105,191,000 | 142,997,000 |
| 其他流動負債 | 42,075,000 | -20.833% | 53,147,000 | 48,437,000 | 54,964,000 | 83,834,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,075,000 | -20.833% | 53,147,000 | 48,437,000 | 54,964,000 | 83,834,000 | | 流動資產淨值 | 50,535,000 | 86.786% | 27,055,000 | 32,874,000 | 50,227,000 | 59,163,000 | | 資產總額減流動負債 | 50,535,000 | 85.668% | 27,218,000 | 33,117,000 | 50,550,000 | 60,513,000 |
| 股本 | 48,298,000 | 0.000% | 48,298,000 | 48,298,000 | 48,298,000 | 48,298,000 | | 儲備 | 2,237,000 | -- | (21,080,000) | (15,181,000) | 2,252,000 | 12,215,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 50,535,000 | 85.668% | 27,218,000 | 33,117,000 | 50,550,000 | 60,513,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 50,535,000 | 85.668% | 27,218,000 | 33,117,000 | 50,550,000 | 60,513,000 |
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