| 投資物業 | 0 | -- | 0 | 0 | 4,300,000 | 4,500,000 | | 物業、廠房、設備及其他 | 32,000 | -17.949% | 39,000 | 648,000 | 4,544,000 | 6,159,000 | | 租賃土地 | 0 | -- | 0 | 260,000 | 1,385,000 | 951,000 | | 無形資產 | 0 | -- | 0 | 6,683,000 | 10,471,000 | 10,471,000 | | 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 | 817,000 | 0.000% | 817,000 | 0 | 11,090,000 | 16,565,000 | | 849,000 | -0.818% | 856,000 | 7,591,000 | 31,790,000 | 38,646,000 | | | 存貨 | 1,963,000 | 0.000% | 1,963,000 | 2,150,000 | 5,780,000 | 9,011,000 |
| 現金及銀行結存 | 576,000 | -69.764% | 1,905,000 | 3,784,000 | 4,123,000 | 2,166,000 | | 其他流動資產 | 12,066,000 | 5.398% | 11,448,000 | 21,145,000 | 37,636,000 | 86,697,000 | | 持作出售資產 | 0 | -- | 149,000 | 6,478,000 | 0 | 0 | | | 14,605,000 | -5.561% | 15,465,000 | 33,557,000 | 47,539,000 | 97,874,000 |
| 其他流動負債 | 16,472,000 | 13.906% | 14,461,000 | 17,018,000 | 58,070,000 | 67,973,000 | | 持作出售資產相關負債 | 0 | -- | 14,000 | 16,307,000 | 0 | 0 | | | 16,472,000 | 13.796% | 14,475,000 | 33,325,000 | 58,070,000 | 67,973,000 | | 流動資產淨值 | (1,867,000) | -- | 990,000 | 232,000 | (10,531,000) | 29,901,000 | | 資產總額減流動負債 | (1,018,000) | -- | 1,846,000 | 7,823,000 | 21,259,000 | 68,547,000 |
| 19,646,000 | -1.177% | 19,880,000 | 23,022,000 | 1,871,000 | 619,000 |
| 股本 | 24,547,000 | 0.000% | 24,547,000 | 20,457,000 | 20,457,000 | 20,457,000 | | 儲備 | (45,211,000) | 6.176% | (42,581,000) | (35,656,000) | (1,069,000) | 47,471,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (20,664,000) | 14.584% | (18,034,000) | (15,199,000) | 19,388,000 | 67,928,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (20,664,000) | 14.584% | (18,034,000) | (15,199,000) | 19,388,000 | 67,928,000 |
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