| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 109,000 | 5.825% | 103,000 | 115,000 | 126,000 | 5,000 | | 租賃土地 | 1,916,000 | 267.754% | 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 | 13,493,000 | 4051.692% | 325,000 | 478,000 | 343,000 | 547,000 | | 15,532,000 | 1512.876% | 963,000 | 612,000 | 485,000 | 1,122,000 | | | 存貨 | 0 | -- | 0 | 17,000 | 0 | 0 |
| 現金及銀行結存 | 36,506,000 | -9.248% | 40,226,000 | 13,593,000 | 22,993,000 | 11,824,000 | | 其他流動資產 | 23,724,000 | 94.475% | 12,199,000 | 661,000 | 682,000 | 22,461,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,230,000 | 14.888% | 52,425,000 | 14,271,000 | 23,675,000 | 34,285,000 |
| 其他流動負債 | 120,064,000 | 41.972% | 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 | | | 120,064,000 | 41.972% | 84,569,000 | 12,771,000 | 11,869,000 | 14,744,000 | | 流動資產淨值 | (59,834,000) | 86.144% | (32,144,000) | 1,500,000 | 11,806,000 | 19,541,000 | | 資產總額減流動負債 | (44,302,000) | 42.080% | (31,181,000) | 2,112,000 | 12,291,000 | 20,663,000 |
| 946,000 | 74.539% | 542,000 | 16,025,000 | 14,411,000 | 16,016,000 |
| 股本 | 10,350,000 | 0.828% | 10,265,000 | 10,265,000 | 10,265,000 | 10,265,000 | | 儲備 | (50,760,000) | 29.741% | (39,124,000) | (22,531,000) | (12,745,000) | (4,464,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (40,410,000) | 40.026% | (28,859,000) | (12,266,000) | (2,480,000) | 5,801,000 | | 非控股權益 | (4,838,000) | 68.925% | (2,864,000) | (1,647,000) | 360,000 | (1,154,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (45,248,000) | 42.635% | (31,723,000) | (13,913,000) | (2,120,000) | 4,647,000 |
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