| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 107,000 | 114.000% | 50,000 | 0 | 3,707,000 | 72,000 | | 租賃土地 | 240,000 | -20.530% | 302,000 | 38,000 | 7,329,000 | 4,879,000 | | 無形資產 | 0 | -- | 0 | 0 | 289,000 | 775,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 14,000 | | 其他非流動資產 | 12,000 | 0.000% | 12,000 | 949,000 | 2,626,000 | 1,901,000 | | 359,000 | -1.374% | 364,000 | 987,000 | 13,951,000 | 7,641,000 | | | 存貨 | 29,000 | -85.354% | 198,000 | 4,691,000 | 6,517,000 | 171,000 |
| 現金及銀行結存 | 8,985,000 | 2895.000% | 300,000 | 9,114,000 | 26,697,000 | 60,672,000 | | 其他流動資產 | 29,053,000 | 85.892% | 15,629,000 | 4,066,000 | 6,422,000 | 5,870,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,067,000 | 136.045% | 16,127,000 | 17,871,000 | 39,636,000 | 66,713,000 |
| 其他流動負債 | 53,454,000 | 76.177% | 30,341,000 | 25,935,000 | 27,404,000 | 29,572,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,454,000 | 76.177% | 30,341,000 | 25,935,000 | 27,404,000 | 29,572,000 | | 流動資產淨值 | (15,387,000) | 8.252% | (14,214,000) | (8,064,000) | 12,232,000 | 37,141,000 | | 資產總額減流動負債 | (15,028,000) | 8.505% | (13,850,000) | (7,077,000) | 26,183,000 | 44,782,000 |
| 94,000 | -42.331% | 163,000 | 3,958,000 | 5,146,000 | 1,735,000 |
| 股本 | 26,434,000 | 0.000% | 26,434,000 | 26,434,000 | 26,434,000 | 26,434,000 | | 儲備 | (40,384,000) | 2.414% | (39,432,000) | (35,771,000) | (5,389,000) | 16,613,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (13,950,000) | 7.324% | (12,998,000) | (9,337,000) | 21,045,000 | 43,047,000 | | 非控股權益 | (1,172,000) | 15.468% | (1,015,000) | (1,698,000) | (8,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (15,122,000) | 7.914% | (14,013,000) | (11,035,000) | 21,037,000 | 43,047,000 |
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