| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 369,000 | 41.923% | 260,000 | 544,000 | 1,213,000 | 2,735,000 | | 租賃土地 | 2,958,000 | 2012.857% | 140,000 | 193,000 | 419,000 | 292,000 | | 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 | 0 | 2,934,000 | | 3,327,000 | 731.750% | 400,000 | 737,000 | 1,632,000 | 5,961,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 1,245,000 | 168.319% | 464,000 | 851,000 | 5,552,000 | 14,245,000 | | 其他流動資產 | 27,256,000 | 2.163% | 26,679,000 | 26,094,000 | 36,498,000 | 52,920,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,501,000 | 5.003% | 27,143,000 | 26,945,000 | 42,050,000 | 67,165,000 |
| 其他流動負債 | 26,375,000 | 30.770% | 20,169,000 | 16,379,000 | 19,402,000 | 21,490,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,375,000 | 30.770% | 20,169,000 | 16,379,000 | 19,402,000 | 21,490,000 | | 流動資產淨值 | 2,126,000 | -69.515% | 6,974,000 | 10,566,000 | 22,648,000 | 45,675,000 | | 資產總額減流動負債 | 5,453,000 | -26.051% | 7,374,000 | 11,303,000 | 24,280,000 | 51,636,000 |
| 48,000 | -33.333% | 72,000 | 38,000 | 157,000 | 252,000 |
| 股本 | 16,442,000 | 0.000% | 16,442,000 | 13,702,000 | 11,422,000 | 11,422,000 | | 儲備 | (11,037,000) | 20.755% | (9,140,000) | (2,437,000) | 12,701,000 | 39,962,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 5,405,000 | -25.979% | 7,302,000 | 11,265,000 | 24,123,000 | 51,384,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,405,000 | -25.979% | 7,302,000 | 11,265,000 | 24,123,000 | 51,384,000 |
|
