| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 199,000 | -46.791% | 374,000 | 558,000 | 29,000 | 302,000 | | 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 | | 199,000 | -46.791% | 374,000 | 558,000 | 29,000 | 302,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 45,516,000 | 26.290% | 36,041,000 | 33,834,000 | 1,146,000 | 44,770,000 | | 其他流動資產 | 19,862,000 | -24.430% | 26,283,000 | 30,480,000 | 51,336,000 | 26,290,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 65,378,000 | 4.900% | 62,324,000 | 64,314,000 | 52,482,000 | 71,060,000 |
| 其他流動負債 | 92,273,000 | 9.418% | 84,331,000 | 87,515,000 | 74,805,000 | 90,580,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 92,273,000 | 9.418% | 84,331,000 | 87,515,000 | 74,805,000 | 90,580,000 | | 流動資產淨值 | (26,895,000) | 22.211% | (22,007,000) | (23,201,000) | (22,323,000) | (19,520,000) | | 資產總額減流動負債 | (26,696,000) | 23.404% | (21,633,000) | (22,643,000) | (22,294,000) | (19,218,000) |
| 股本 | 15,772,000 | 0.000% | 15,772,000 | 15,772,000 | 15,772,000 | 15,772,000 | | 儲備 | (42,745,000) | 14.276% | (37,405,000) | (38,415,000) | (38,066,000) | (34,990,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (26,973,000) | 24.685% | (21,633,000) | (22,643,000) | (22,294,000) | (19,218,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (26,973,000) | 24.685% | (21,633,000) | (22,643,000) | (22,294,000) | (19,218,000) |
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