| 投資物業 | 0 | -- | 0 | 4,300,000 | 4,500,000 | 4,361,000 | | 物業、廠房、設備及其他 | 44,000 | -93.210% | 648,000 | 4,544,000 | 6,159,000 | 7,814,000 | | 租賃土地 | 37,000 | -85.769% | 260,000 | 1,385,000 | 951,000 | 3,383,000 | | 無形資產 | 6,683,000 | 0.000% | 6,683,000 | 10,471,000 | 10,471,000 | 6,683,000 | | 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 | 11,090,000 | 16,565,000 | 12,312,000 | | 6,764,000 | -10.894% | 7,591,000 | 31,790,000 | 38,646,000 | 34,553,000 | | | 存貨 | 2,150,000 | 0.000% | 2,150,000 | 5,780,000 | 9,011,000 | 14,050,000 |
| 現金及銀行結存 | 3,149,000 | -16.781% | 3,784,000 | 4,123,000 | 2,166,000 | 27,277,000 | | 其他流動資產 | 18,789,000 | -11.142% | 21,145,000 | 37,636,000 | 86,697,000 | 45,106,000 | | 持作出售資產 | 0 | -- | 6,478,000 | 0 | 0 | 0 | | | 24,088,000 | -28.218% | 33,557,000 | 47,539,000 | 97,874,000 | 86,433,000 |
| 其他流動負債 | 15,474,000 | -9.073% | 17,018,000 | 58,070,000 | 67,973,000 | 27,997,000 | | 持作出售資產相關負債 | 0 | -- | 16,307,000 | 0 | 0 | 0 | | | 15,474,000 | -53.566% | 33,325,000 | 58,070,000 | 67,973,000 | 27,997,000 | | 流動資產淨值 | 8,614,000 | 3612.931% | 232,000 | (10,531,000) | 29,901,000 | 58,436,000 | | 資產總額減流動負債 | 15,378,000 | 96.574% | 7,823,000 | 21,259,000 | 68,547,000 | 92,989,000 |
| 20,897,000 | -9.230% | 23,022,000 | 1,871,000 | 619,000 | 1,224,000 |
| 股本 | 20,457,000 | 0.000% | 20,457,000 | 20,457,000 | 20,457,000 | 20,457,000 | | 儲備 | (25,976,000) | -27.148% | (35,656,000) | (1,069,000) | 47,471,000 | 71,308,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (5,519,000) | -63.688% | (15,199,000) | 19,388,000 | 67,928,000 | 91,765,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (5,519,000) | -63.688% | (15,199,000) | 19,388,000 | 67,928,000 | 91,765,000 |
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