| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 94,000 | -8.738% | 103,000 | 121,000 | 144,000 | 201,000 | | 租賃土地 | 0 | -- | 0 | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 0 | | 94,000 | -8.738% | 103,000 | 121,000 | 144,000 | 201,000 | | | 存貨 | 50,000 | 194.118% | 17,000 | 25,000 | 29,000 | 9,000 |
| 現金及銀行結存 | 443,000 | 84.583% | 240,000 | 11,999,000 | 12,768,000 | 14,661,000 | | 其他流動資產 | 3,046,000 | -- | 0 | 17,000 | 376,000 | 2,958,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,539,000 | 1277.043% | 257,000 | 12,041,000 | 13,173,000 | 17,628,000 |
| 其他流動負債 | 57,189,000 | 3.759% | 55,117,000 | 65,607,000 | 65,464,000 | 66,462,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,189,000 | 3.759% | 55,117,000 | 65,607,000 | 65,464,000 | 66,462,000 | | 流動資產淨值 | (53,650,000) | -2.206% | (54,860,000) | (53,566,000) | (52,291,000) | (48,834,000) | | 資產總額減流動負債 | (53,556,000) | -2.193% | (54,757,000) | (53,445,000) | (52,147,000) | (48,633,000) |
| 股本 | 50,000,000 | 0.000% | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | | 儲備 | (103,556,000) | -1.146% | (104,757,000) | (103,445,000) | (102,147,000) | (98,633,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (53,556,000) | -2.193% | (54,757,000) | (53,445,000) | (52,147,000) | (48,633,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (53,556,000) | -2.193% | (54,757,000) | (53,445,000) | (52,147,000) | (48,633,000) |
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