| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 700,000 | -60.227% | 1,760,000 | 2,879,000 | 4,052,000 | 2,943,000 | | 租賃土地 | 3,248,000 | 292.745% | 827,000 | 0 | 155,000 | 2,877,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 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 | 0 | -- | 0 | 0 | 222,000 | 1,060,000 | | 3,948,000 | 52.609% | 2,587,000 | 2,879,000 | 4,429,000 | 6,880,000 | | | 存貨 | 468,000 | -2.905% | 482,000 | 878,000 | 3,863,000 | 6,786,000 |
| 現金及銀行結存 | 17,870,000 | 5449.689% | 322,000 | 4,370,000 | 1,373,000 | 19,682,000 | | 其他流動資產 | 33,141,000 | -0.343% | 33,255,000 | 40,249,000 | 23,754,000 | 11,335,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,479,000 | 51.147% | 34,059,000 | 45,497,000 | 28,990,000 | 37,803,000 |
| 其他流動負債 | 27,208,000 | -23.849% | 35,729,000 | 42,611,000 | 22,970,000 | 26,878,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,208,000 | -23.849% | 35,729,000 | 42,611,000 | 22,970,000 | 26,878,000 | | 流動資產淨值 | 24,271,000 | -- | (1,670,000) | 2,886,000 | 6,020,000 | 10,925,000 | | 資產總額減流動負債 | 28,219,000 | 2977.317% | 917,000 | 5,765,000 | 10,449,000 | 17,805,000 |
| 1,239,000 | 4665.385% | 26,000 | 0 | 0 | 1,348,000 |
| 股本 | 1,322,000 | -96.875% | 42,305,000 | 42,305,000 | 42,305,000 | 42,305,000 | | 儲備 | 25,658,000 | -- | (41,414,000) | (36,540,000) | (31,856,000) | (25,848,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 26,980,000 | 2928.058% | 891,000 | 5,765,000 | 10,449,000 | 16,457,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,980,000 | 2928.058% | 891,000 | 5,765,000 | 10,449,000 | 16,457,000 |
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