| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 42,000 | -16.000% | 50,000 | 0 | 3,707,000 | 72,000 | | 租賃土地 | 178,000 | -41.060% | 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 | 0 | -- | 12,000 | 949,000 | 2,626,000 | 1,901,000 | | 220,000 | -39.560% | 364,000 | 987,000 | 13,951,000 | 7,641,000 | | | 存貨 | 31,000 | -84.343% | 198,000 | 4,691,000 | 6,517,000 | 171,000 |
| 現金及銀行結存 | 9,353,000 | 3017.667% | 300,000 | 9,114,000 | 26,697,000 | 60,672,000 | | 其他流動資產 | 32,573,000 | 108.414% | 15,629,000 | 4,066,000 | 6,422,000 | 5,870,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,957,000 | 160.166% | 16,127,000 | 17,871,000 | 39,636,000 | 66,713,000 |
| 其他流動負債 | 59,242,000 | 95.254% | 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 | | | 59,242,000 | 95.254% | 30,341,000 | 25,935,000 | 27,404,000 | 29,572,000 | | 流動資產淨值 | (17,285,000) | 21.605% | (14,214,000) | (8,064,000) | 12,232,000 | 37,141,000 | | 資產總額減流動負債 | (17,065,000) | 23.213% | (13,850,000) | (7,077,000) | 26,183,000 | 44,782,000 |
| 45,000 | -72.393% | 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 | (43,565,000) | 10.481% | (39,432,000) | (35,771,000) | (5,389,000) | 16,613,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (17,131,000) | 31.797% | (12,998,000) | (9,337,000) | 21,045,000 | 43,047,000 | | 非控股權益 | 21,000 | -- | (1,015,000) | (1,698,000) | (8,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (17,110,000) | 22.101% | (14,013,000) | (11,035,000) | 21,037,000 | 43,047,000 |
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