| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,277,000 | 4.530% | 3,135,000 | 2,449,000 | 3,479,000 | 3,361,000 | | 租賃土地 | 3,061,000 | -12.418% | 3,495,000 | 4,003,000 | 6,909,000 | 4,224,000 | | 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 | 259,000 | 2.372% | 253,000 | 362,000 | 1,183,000 | 870,000 | | 6,597,000 | -4.155% | 6,883,000 | 6,814,000 | 11,571,000 | 8,455,000 | | | 存貨 | 273,000 | -13.608% | 316,000 | 252,000 | 342,000 | 325,000 |
| 現金及銀行結存 | 286,000 | -46.442% | 534,000 | 411,000 | 2,236,000 | 3,068,000 | | 其他流動資產 | 653,000 | -28.478% | 913,000 | 1,350,000 | 1,364,000 | 2,705,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,212,000 | -31.254% | 1,763,000 | 2,013,000 | 3,942,000 | 6,098,000 |
| 其他流動負債 | 11,967,000 | 6.877% | 11,197,000 | 8,089,000 | 7,059,000 | 7,118,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,967,000 | 6.877% | 11,197,000 | 8,089,000 | 7,059,000 | 7,118,000 | | 流動資產淨值 | (10,755,000) | 14.003% | (9,434,000) | (6,076,000) | (3,117,000) | (1,020,000) | | 資產總額減流動負債 | (4,158,000) | 62.995% | (2,551,000) | 738,000 | 8,454,000 | 7,435,000 |
| 3,213,000 | -9.595% | 3,554,000 | 4,213,000 | 6,973,000 | 4,151,000 |
| 股本 | 869,000 | 0.000% | 869,000 | 869,000 | 869,000 | 869,000 | | 儲備 | (8,240,000) | 18.153% | (6,974,000) | (4,344,000) | 612,000 | 2,415,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (7,371,000) | 20.737% | (6,105,000) | (3,475,000) | 1,481,000 | 3,284,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (7,371,000) | 20.737% | (6,105,000) | (3,475,000) | 1,481,000 | 3,284,000 |
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