| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 19,647,000 | -5.475% | 20,785,000 | 23,096,000 | 15,949,000 | 362,000 | | 租賃土地 | 173,000 | -71.499% | 607,000 | 1,005,000 | 110,000 | 398,000 | | 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 | 231,000 | 928,000 | | 19,820,000 | -7.349% | 21,392,000 | 24,101,000 | 16,290,000 | 1,688,000 | | | 存貨 | 476,000 | -- | 0 | 108,000 | 1,122,000 | 1,249,000 |
| 現金及銀行結存 | 8,772,000 | -39.637% | 14,532,000 | 10,189,000 | 17,115,000 | 27,175,000 | | 其他流動資產 | 36,667,000 | 25.951% | 29,112,000 | 25,545,000 | 33,627,000 | 43,838,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,915,000 | 5.203% | 43,644,000 | 35,842,000 | 51,864,000 | 72,262,000 |
| 其他流動負債 | 44,606,000 | -6.451% | 47,682,000 | 42,905,000 | 34,378,000 | 35,370,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,606,000 | -6.451% | 47,682,000 | 42,905,000 | 34,378,000 | 35,370,000 | | 流動資產淨值 | 1,309,000 | -- | (4,038,000) | (7,063,000) | 17,486,000 | 36,892,000 | | 資產總額減流動負債 | 21,129,000 | 21.753% | 17,354,000 | 17,038,000 | 33,776,000 | 38,580,000 |
| 75,000 | -77.204% | 329,000 | 837,000 | 52,000 | 0 |
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 17,054,000 | 30.933% | 13,025,000 | 12,201,000 | 29,724,000 | 34,580,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 21,054,000 | 23.665% | 17,025,000 | 16,201,000 | 33,724,000 | 38,580,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,054,000 | 23.665% | 17,025,000 | 16,201,000 | 33,724,000 | 38,580,000 |
| 承擔 | -- | -- | 0 | 0 | 1,250,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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