| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 163,000 | -32.922% | 243,000 | 323,000 | 403,000 | 1,053,000 | | 租賃土地 | 0 | -- | 0 | 0 | 280,000 | 477,000 | | 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 | 667,000 | 0 | | 163,000 | -32.922% | 243,000 | 323,000 | 1,350,000 | 1,530,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 2,113,000 | -47.241% | 4,005,000 | 8,152,000 | 8,201,000 | 15,572,000 | | 其他流動資產 | 78,089,000 | 1.013% | 77,306,000 | 97,039,000 | 134,796,000 | 146,103,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 80,202,000 | -1.364% | 81,311,000 | 105,191,000 | 142,997,000 | 161,675,000 |
| 其他流動負債 | 53,147,000 | 9.724% | 48,437,000 | 54,964,000 | 83,834,000 | 126,229,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,147,000 | 9.724% | 48,437,000 | 54,964,000 | 83,834,000 | 126,229,000 | | 流動資產淨值 | 27,055,000 | -17.701% | 32,874,000 | 50,227,000 | 59,163,000 | 35,446,000 | | 資產總額減流動負債 | 27,218,000 | -17.813% | 33,117,000 | 50,550,000 | 60,513,000 | 36,976,000 |
| 股本 | 48,298,000 | 0.000% | 48,298,000 | 48,298,000 | 48,298,000 | 14,976,000 | | 儲備 | (21,080,000) | 38.858% | (15,181,000) | 2,252,000 | 12,215,000 | 9,784,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 27,218,000 | -17.813% | 33,117,000 | 50,550,000 | 60,513,000 | 24,760,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,218,000 | -17.813% | 33,117,000 | 50,550,000 | 60,513,000 | 24,760,000 |
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