| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,000 | 133.333% | 3,000 | 3,000 | 28,000 | 143,000 | | 租賃土地 | 242,000 | -- | 0 | 2,414,000 | 64,000 | 322,000 | | 無形資產 | 2,701,000 | 0.000% | 2,701,000 | 2,739,000 | 3,870,000 | 0 | | 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 | 2,625,000 | 0.000% | 2,625,000 | 2,700,000 | 4,138,000 | 0 | | 5,575,000 | 4.616% | 5,329,000 | 7,856,000 | 8,100,000 | 465,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 1,685,000 | -7.367% | 1,819,000 | 170,000 | 248,000 | 107,000 | | 其他流動資產 | 76,511,000 | 3.481% | 73,937,000 | 99,142,000 | 75,790,000 | 72,768,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 78,196,000 | 3.221% | 75,756,000 | 99,312,000 | 76,038,000 | 72,875,000 |
| 其他流動負債 | 72,215,000 | -3.839% | 75,098,000 | 95,066,000 | 83,252,000 | 56,272,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 72,215,000 | -3.839% | 75,098,000 | 95,066,000 | 83,252,000 | 56,272,000 | | 流動資產淨值 | 5,981,000 | 808.967% | 658,000 | 4,246,000 | (7,214,000) | 16,603,000 | | 資產總額減流動負債 | 11,556,000 | 93.018% | 5,987,000 | 12,102,000 | 886,000 | 17,068,000 |
| 股本 | 455,000 | -98.922% | 42,193,000 | 30,951,000 | 19,534,000 | 13,000,000 | | 儲備 | 10,803,000 | -- | (36,561,000) | (19,859,000) | (18,746,000) | 4,068,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 11,258,000 | 99.893% | 5,632,000 | 11,092,000 | 788,000 | 17,068,000 | | 非控股權益 | 298,000 | -16.056% | 355,000 | 298,000 | 98,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,556,000 | 93.018% | 5,987,000 | 11,390,000 | 886,000 | 17,068,000 |
| 承擔 | -- | -- | -- | 0 | 0 | 0 | | 或然負債 | -- | -- | -- | 226,000 | 226,000 | 226,000 |
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