| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 14,000 | -- | 0 | 4,149,000 | 9,714,000 | 10,137,000 | | 租賃土地 | 0 | -- | 0 | 618,000 | 7,413,000 | 41,000 | | 無形資產 | 0 | -- | 0 | 3,883,000 | 8,282,000 | 6,748,000 | | 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 | 212,000 | -- | 0 | 0 | 5,142,000 | 7,340,000 | | 226,000 | -- | 0 | 8,650,000 | 30,551,000 | 24,266,000 | | | 存貨 | 626,000 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 262,000 | 17.489% | 223,000 | 14,676,000 | 4,301,000 | 3,738,000 | | 其他流動資產 | 31,713,000 | 14.915% | 27,597,000 | 24,993,000 | 27,096,000 | 43,759,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,601,000 | 17.185% | 27,820,000 | 39,669,000 | 31,397,000 | 47,497,000 |
| 其他流動負債 | 24,384,000 | 28.893% | 18,918,000 | 17,065,000 | 25,834,000 | 15,002,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,384,000 | 28.893% | 18,918,000 | 17,065,000 | 25,834,000 | 15,002,000 | | 流動資產淨值 | 8,217,000 | -7.695% | 8,902,000 | 22,604,000 | 5,563,000 | 32,495,000 | | 資產總額減流動負債 | 8,443,000 | -5.156% | 8,902,000 | 31,254,000 | 36,114,000 | 56,761,000 |
| 0 | -- | 0 | 1,780,000 | 6,216,000 | 368,000 |
| 股本 | 809,000 | 0.000% | 809,000 | 562,000 | 375,000 | 312,000 | | 儲備 | 7,634,000 | -5.672% | 8,093,000 | 28,912,000 | 29,562,000 | 56,081,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 8,443,000 | -5.156% | 8,902,000 | 29,474,000 | 29,937,000 | 56,393,000 | | 非控股權益 | 0 | -- | 0 | 0 | (39,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,443,000 | -5.156% | 8,902,000 | 29,474,000 | 29,898,000 | 56,393,000 |
| 承擔 | -- | -- | -- | 44,000 | 55,000 | 198,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
