| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,260,000 | 2700.000% | 45,000 | 86,000 | 105,000 | 384,000 | | 租賃土地 | 944,000 | 339.070% | 215,000 | 335,000 | 213,000 | 0 | | 無形資產 | 1,317,000 | -- | 0 | 0 | 118,000 | 834,000 | | 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 | 0 | 0 | 2,357,000 | | 3,521,000 | 1254.231% | 260,000 | 421,000 | 436,000 | 3,575,000 | | | 存貨 | 0 | -- | 409,000 | 615,000 | 586,000 | 747,000 |
| 現金及銀行結存 | 7,341,000 | 16.542% | 6,299,000 | 9,938,000 | 12,995,000 | 14,712,000 | | 其他流動資產 | 30,807,000 | 320.172% | 7,332,000 | 4,283,000 | 11,903,000 | 23,729,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,148,000 | 171.709% | 14,040,000 | 14,836,000 | 25,484,000 | 39,188,000 |
| 其他流動負債 | 19,204,000 | 116.896% | 8,854,000 | 9,679,000 | 8,226,000 | 9,168,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,204,000 | 116.896% | 8,854,000 | 9,679,000 | 8,226,000 | 9,168,000 | | 流動資產淨值 | 18,944,000 | 265.291% | 5,186,000 | 5,157,000 | 17,258,000 | 30,020,000 | | 資產總額減流動負債 | 22,465,000 | 312.505% | 5,446,000 | 5,578,000 | 17,694,000 | 33,595,000 |
| 1,115,000 | -- | 0 | 102,000 | 0 | 94,000 |
| 股本 | 6,777,000 | 182.375% | 2,400,000 | 2,000,000 | 2,000,000 | 2,000,000 | | 儲備 | 15,652,000 | 413.854% | 3,046,000 | 3,476,000 | 15,694,000 | 31,501,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 22,429,000 | 311.844% | 5,446,000 | 5,476,000 | 17,694,000 | 33,501,000 | | 非控股權益 | (1,079,000) | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,350,000 | 292.031% | 5,446,000 | 5,476,000 | 17,694,000 | 33,501,000 |
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