| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 100,000 | -2.913% | 103,000 | 115,000 | 126,000 | 5,000 | | 租賃土地 | 0 | -- | 521,000 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 14,000 | 0.000% | 14,000 | 19,000 | 16,000 | 570,000 | | 其他非流動資產 | 12,151,000 | 3638.769% | 325,000 | 478,000 | 343,000 | 547,000 | | 12,265,000 | 1173.624% | 963,000 | 612,000 | 485,000 | 1,122,000 | | | 存貨 | 0 | -- | 0 | 17,000 | 0 | 0 |
| 現金及銀行結存 | 29,403,000 | -26.905% | 40,226,000 | 13,593,000 | 22,993,000 | 11,824,000 | | 其他流動資產 | 27,201,000 | 122.977% | 12,199,000 | 661,000 | 682,000 | 22,461,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 56,604,000 | 7.971% | 52,425,000 | 14,271,000 | 23,675,000 | 34,285,000 |
| 其他流動負債 | 120,748,000 | 42.780% | 84,569,000 | 12,771,000 | 11,869,000 | 14,744,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 120,748,000 | 42.780% | 84,569,000 | 12,771,000 | 11,869,000 | 14,744,000 | | 流動資產淨值 | (64,144,000) | 99.552% | (32,144,000) | 1,500,000 | 11,806,000 | 19,541,000 | | 資產總額減流動負債 | (51,879,000) | 66.380% | (31,181,000) | 2,112,000 | 12,291,000 | 20,663,000 |
| 1,042,000 | 92.251% | 542,000 | 16,025,000 | 14,411,000 | 16,016,000 |
| 股本 | 10,630,000 | 3.556% | 10,265,000 | 10,265,000 | 10,265,000 | 10,265,000 | | 儲備 | (61,405,000) | 56.950% | (39,124,000) | (22,531,000) | (12,745,000) | (4,464,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (50,775,000) | 75.942% | (28,859,000) | (12,266,000) | (2,480,000) | 5,801,000 | | 非控股權益 | (2,146,000) | -25.070% | (2,864,000) | (1,647,000) | 360,000 | (1,154,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (52,921,000) | 66.822% | (31,723,000) | (13,913,000) | (2,120,000) | 4,647,000 |
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