| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 45,000 | -47.674% | 86,000 | 105,000 | 384,000 | 386,000 | | 租賃土地 | 215,000 | -35.821% | 335,000 | 213,000 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 118,000 | 834,000 | 2,070,000 | | 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 | 2,357,000 | 2,277,000 | | 260,000 | -38.242% | 421,000 | 436,000 | 3,575,000 | 4,733,000 | | | 存貨 | 409,000 | -33.496% | 615,000 | 586,000 | 747,000 | 807,000 |
| 現金及銀行結存 | 6,299,000 | -36.617% | 9,938,000 | 12,995,000 | 14,712,000 | 25,567,000 | | 其他流動資產 | 7,332,000 | 71.188% | 4,283,000 | 11,903,000 | 23,729,000 | 25,136,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,040,000 | -5.365% | 14,836,000 | 25,484,000 | 39,188,000 | 51,510,000 |
| 其他流動負債 | 8,854,000 | -8.524% | 9,679,000 | 8,226,000 | 9,168,000 | 9,400,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,854,000 | -8.524% | 9,679,000 | 8,226,000 | 9,168,000 | 9,400,000 | | 流動資產淨值 | 5,186,000 | 0.562% | 5,157,000 | 17,258,000 | 30,020,000 | 42,110,000 | | 資產總額減流動負債 | 5,446,000 | -2.366% | 5,578,000 | 17,694,000 | 33,595,000 | 46,843,000 |
| 股本 | 2,400,000 | 20.000% | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | | 儲備 | 3,046,000 | -12.371% | 3,476,000 | 15,694,000 | 31,501,000 | 44,843,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 5,446,000 | -0.548% | 5,476,000 | 17,694,000 | 33,501,000 | 46,843,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,446,000 | -0.548% | 5,476,000 | 17,694,000 | 33,501,000 | 46,843,000 |
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