| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,148,000 | -17.529% | 1,392,000 | 1,222,000 | 27,000 | 5,000 | | 租賃土地 | 56,000 | -54.839% | 124,000 | 6,000 | 43,000 | 54,000 | | 無形資產 | 5,953,000 | 2.833% | 5,789,000 | 4,680,000 | 7,818,000 | 1,732,000 | | 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 | | 7,157,000 | -2.026% | 7,305,000 | 5,908,000 | 7,888,000 | 1,791,000 | | | 存貨 | 26,000 | 0.000% | 26,000 | 199,000 | 2,523,000 | 30,000 |
| 現金及銀行結存 | 8,104,000 | 11.456% | 7,271,000 | 10,613,000 | 17,597,000 | 3,410,000 | | 其他流動資產 | 3,715,000 | -60.186% | 9,331,000 | 9,177,000 | 9,644,000 | 1,934,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 3,162,000 | 0 | | | 11,845,000 | -28.765% | 16,628,000 | 19,989,000 | 32,926,000 | 5,374,000 |
| 其他流動負債 | 4,973,000 | -50.743% | 10,096,000 | 9,597,000 | 7,436,000 | 1,718,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 986,000 | 0 | | | 4,973,000 | -50.743% | 10,096,000 | 9,597,000 | 8,422,000 | 1,718,000 | | 流動資產淨值 | 6,872,000 | 5.205% | 6,532,000 | 10,392,000 | 24,504,000 | 3,656,000 | | 資產總額減流動負債 | 14,029,000 | 1.388% | 13,837,000 | 16,300,000 | 32,392,000 | 5,447,000 |
| 股本 | 8,878,000 | 0.000% | 8,878,000 | 8,878,000 | 8,878,000 | 948,000 | | 儲備 | 5,151,000 | 3.872% | 4,959,000 | 7,895,000 | 23,083,000 | 4,479,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 14,029,000 | 1.388% | 13,837,000 | 16,773,000 | 31,961,000 | 5,427,000 | | 非控股權益 | 0 | -- | 0 | (473,000) | 425,000 | 20,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,029,000 | 1.388% | 13,837,000 | 16,300,000 | 32,386,000 | 5,447,000 |
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