| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 121,000 | -15.972% | 144,000 | 201,000 | 258,000 | 131,000 | | 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 | | 121,000 | -15.972% | 144,000 | 201,000 | 258,000 | 131,000 | | | 存貨 | 25,000 | -13.793% | 29,000 | 9,000 | 148,000 | 0 |
| 現金及銀行結存 | 11,999,000 | -6.023% | 12,768,000 | 14,661,000 | 10,703,000 | 10,147,000 | | 其他流動資產 | 17,000 | -95.479% | 376,000 | 2,958,000 | 7,487,000 | 5,325,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,041,000 | -8.593% | 13,173,000 | 17,628,000 | 18,338,000 | 15,472,000 |
| 其他流動負債 | 65,607,000 | 0.218% | 65,464,000 | 66,462,000 | 31,328,000 | 29,649,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 65,607,000 | 0.218% | 65,464,000 | 66,462,000 | 31,328,000 | 29,649,000 | | 流動資產淨值 | (53,566,000) | 2.438% | (52,291,000) | (48,834,000) | (12,990,000) | (14,177,000) | | 資產總額減流動負債 | (53,445,000) | 2.489% | (52,147,000) | (48,633,000) | (12,732,000) | (14,046,000) |
| 0 | -- | 0 | 0 | 31,269,000 | 25,921,000 |
| 股本 | 50,000,000 | 0.000% | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | | 儲備 | (103,445,000) | 1.271% | (102,147,000) | (98,633,000) | (94,001,000) | (89,967,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (53,445,000) | 2.489% | (52,147,000) | (48,633,000) | (44,001,000) | (39,967,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (53,445,000) | 2.489% | (52,147,000) | (48,633,000) | (44,001,000) | (39,967,000) |
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