| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 581,000 | -23.853% | 763,000 | 16,143,000 | 12,634,000 | 18,739,000 | | 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 | | 581,000 | -23.853% | 763,000 | 16,143,000 | 12,634,000 | 18,739,000 | | | 存貨 | 2,949,000 | 1.865% | 2,895,000 | 211,000 | 0 | 0 |
| 現金及銀行結存 | 2,500,000 | -58.110% | 5,968,000 | 9,728,000 | 40,917,000 | 69,987,000 | | 其他流動資產 | 18,229,000 | 68.897% | 10,793,000 | 16,296,000 | 17,587,000 | 12,401,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 3,524,000 | 0 | | | 23,678,000 | 20.462% | 19,656,000 | 26,235,000 | 62,028,000 | 82,388,000 |
| 其他流動負債 | 18,787,000 | 33.668% | 14,055,000 | 44,547,000 | 55,898,000 | 55,517,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,787,000 | 33.668% | 14,055,000 | 44,547,000 | 55,898,000 | 55,517,000 | | 流動資產淨值 | 4,891,000 | -12.676% | 5,601,000 | (18,312,000) | 6,130,000 | 26,871,000 | | 資產總額減流動負債 | 5,472,000 | -14.016% | 6,364,000 | (2,169,000) | 18,764,000 | 45,610,000 |
| 6,779,000 | 0.000% | 6,779,000 | 10,215,000 | 8,999,000 | 14,675,000 |
| 股本 | 29,072,000 | 0.000% | 29,072,000 | 29,072,000 | 29,072,000 | 29,072,000 | | 儲備 | (27,020,000) | 2.882% | (26,263,000) | (35,137,000) | (16,252,000) | 4,691,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,052,000 | -26.949% | 2,809,000 | (6,065,000) | 12,820,000 | 33,763,000 | | 非控股權益 | (3,359,000) | 4.187% | (3,224,000) | (6,319,000) | (3,055,000) | (2,828,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,307,000) | 214.940% | (415,000) | (12,384,000) | 9,765,000 | 30,935,000 |
|
