| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 50,000 | -- | 0 | 3,707,000 | 72,000 | 33,688,000 | | 租賃土地 | 302,000 | 694.737% | 38,000 | 7,329,000 | 4,879,000 | 351,000 | | 無形資產 | 0 | -- | 0 | 289,000 | 775,000 | 1,365,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 14,000 | 98,000 | | 其他非流動資產 | 12,000 | -98.736% | 949,000 | 2,626,000 | 1,901,000 | 2,729,000 | | 364,000 | -63.121% | 987,000 | 13,951,000 | 7,641,000 | 38,231,000 | | | 存貨 | 198,000 | -95.779% | 4,691,000 | 6,517,000 | 171,000 | 261,000 |
| 現金及銀行結存 | 300,000 | -96.708% | 9,114,000 | 26,697,000 | 60,672,000 | 44,862,000 | | 其他流動資產 | 15,629,000 | 284.383% | 4,066,000 | 6,422,000 | 5,870,000 | 6,568,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,127,000 | -9.759% | 17,871,000 | 39,636,000 | 66,713,000 | 51,691,000 |
| 其他流動負債 | 30,341,000 | 16.989% | 25,935,000 | 27,404,000 | 29,572,000 | 35,784,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,341,000 | 16.989% | 25,935,000 | 27,404,000 | 29,572,000 | 35,784,000 | | 流動資產淨值 | (14,214,000) | 76.265% | (8,064,000) | 12,232,000 | 37,141,000 | 15,907,000 | | 資產總額減流動負債 | (13,850,000) | 95.704% | (7,077,000) | 26,183,000 | 44,782,000 | 54,138,000 |
| 163,000 | -95.882% | 3,958,000 | 5,146,000 | 1,735,000 | 913,000 |
| 股本 | 26,434,000 | 0.000% | 26,434,000 | 26,434,000 | 26,434,000 | 26,434,000 | | 儲備 | (39,432,000) | 10.235% | (35,771,000) | (5,389,000) | 16,613,000 | 26,791,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (12,998,000) | 39.210% | (9,337,000) | 21,045,000 | 43,047,000 | 53,225,000 | | 非控股權益 | (1,015,000) | -40.224% | (1,698,000) | (8,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (14,013,000) | 26.987% | (11,035,000) | 21,037,000 | 43,047,000 | 53,225,000 |
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