| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 505,000 | -22.546% | 652,000 | 0 | 1,458,000 | 524,000 | | 租賃土地 | 0 | -- | 0 | 0 | 7,240,000 | 10,420,000 | | 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 | 7,592,000 | 2,927,000 | | 505,000 | -22.546% | 652,000 | 0 | 16,290,000 | 13,871,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 1,003,000 | -75.356% | 4,070,000 | 13,667,000 | 12,019,000 | 12,318,000 | | 其他流動資產 | 65,121,000 | 21.110% | 53,770,000 | 12,613,000 | 110,656,000 | 167,866,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 66,124,000 | 14.322% | 57,840,000 | 26,280,000 | 122,675,000 | 180,184,000 |
| 其他流動負債 | 32,300,000 | 36.725% | 23,624,000 | 40,583,000 | 64,929,000 | 74,645,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,300,000 | 36.725% | 23,624,000 | 40,583,000 | 64,929,000 | 74,645,000 | | 流動資產淨值 | 33,824,000 | -1.146% | 34,216,000 | (14,303,000) | 57,746,000 | 105,539,000 | | 資產總額減流動負債 | 34,329,000 | -1.546% | 34,868,000 | (14,303,000) | 74,036,000 | 119,410,000 |
| 股本 | 3,906,000 | 0.000% | 3,906,000 | 1,596,000 | 1,596,000 | 1,596,000 | | 儲備 | 30,423,000 | -1.741% | 30,962,000 | (15,899,000) | 68,758,000 | 110,661,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 34,329,000 | -1.546% | 34,868,000 | (14,303,000) | 70,354,000 | 112,257,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,329,000 | -1.546% | 34,868,000 | (14,303,000) | 70,354,000 | 112,257,000 |
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