| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,392,000 | 13.912% | 1,222,000 | 27,000 | 5,000 | 1,173,000 | | 租賃土地 | 124,000 | 1966.667% | 6,000 | 43,000 | 54,000 | 103,000 | | 無形資產 | 5,789,000 | 23.697% | 4,680,000 | 7,818,000 | 1,732,000 | 2,330,000 | | 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 | 0 | | 7,305,000 | 23.646% | 5,908,000 | 7,888,000 | 1,791,000 | 3,606,000 | | | 存貨 | 26,000 | -86.935% | 199,000 | 2,523,000 | 30,000 | 78,000 |
| 現金及銀行結存 | 7,271,000 | -31.490% | 10,613,000 | 17,597,000 | 3,410,000 | 5,276,000 | | 其他流動資產 | 9,331,000 | 1.678% | 9,177,000 | 9,644,000 | 1,934,000 | 4,634,000 | | 持作出售資產 | 0 | -- | 0 | 3,162,000 | 0 | 0 | | | 16,628,000 | -16.814% | 19,989,000 | 32,926,000 | 5,374,000 | 9,988,000 |
| 其他流動負債 | 10,096,000 | 5.200% | 9,597,000 | 7,436,000 | 1,718,000 | 7,132,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 986,000 | 0 | 0 | | | 10,096,000 | 5.200% | 9,597,000 | 8,422,000 | 1,718,000 | 7,132,000 | | 流動資產淨值 | 6,532,000 | -37.144% | 10,392,000 | 24,504,000 | 3,656,000 | 2,856,000 | | 資產總額減流動負債 | 13,837,000 | -15.110% | 16,300,000 | 32,392,000 | 5,447,000 | 6,462,000 |
| 股本 | 8,878,000 | 0.000% | 8,878,000 | 8,878,000 | 948,000 | 923,000 | | 儲備 | 4,959,000 | -37.188% | 7,895,000 | 23,083,000 | 4,479,000 | 5,533,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 13,837,000 | -17.504% | 16,773,000 | 31,961,000 | 5,427,000 | 6,456,000 | | 非控股權益 | 0 | -- | (473,000) | 425,000 | 20,000 | (31,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,837,000 | -15.110% | 16,300,000 | 32,386,000 | 5,447,000 | 6,425,000 |
| 承擔 | 0 | -- | 0 | 0 | 0 | 1,571,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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