| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 617,000 | -53.504% | 1,327,000 | 6,183,000 | 12,259,000 | 0 | | 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 | | 617,000 | -53.504% | 1,327,000 | 6,183,000 | 12,259,000 | 0 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 31,109,000 | -15.398% | 36,771,000 | 1,230,000 | 20,574,000 | 2,206,000 | | 其他流動資產 | 62,226,000 | 199.870% | 20,751,000 | 15,961,000 | 72,884,000 | 61,985,000 | | 持作出售資產 | 5,000 | 0.000% | 5,000 | 0 | 0 | 0 | | | 93,340,000 | 62.254% | 57,527,000 | 17,191,000 | 93,458,000 | 64,191,000 |
| 其他流動負債 | 116,380,000 | 73.290% | 67,159,000 | 52,677,000 | 126,372,000 | 108,403,000 | | 持作出售資產相關負債 | 7,687,000 | 9.392% | 7,027,000 | 0 | 0 | 0 | | | 124,067,000 | 67.238% | 74,186,000 | 52,677,000 | 126,372,000 | 108,403,000 | | 流動資產淨值 | (30,727,000) | 84.447% | (16,659,000) | (35,486,000) | (32,914,000) | (44,212,000) | | 資產總額減流動負債 | (30,110,000) | 96.387% | (15,332,000) | (29,303,000) | (20,655,000) | (44,212,000) |
| 0 | -- | 0 | 1,847,000 | 3,759,000 | 7,627,000 |
| 股本 | 9,534,000 | 0.000% | 9,534,000 | 8,664,000 | 8,664,000 | 8,000,000 | | 儲備 | (39,644,000) | 59.431% | (24,866,000) | (39,814,000) | (33,078,000) | (59,839,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (30,110,000) | 96.387% | (15,332,000) | (31,150,000) | (24,414,000) | (51,839,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (30,110,000) | 96.387% | (15,332,000) | (31,150,000) | (24,414,000) | (51,839,000) |
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