| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,258,000 | -6.399% | 1,344,000 | 1,327,000 | 1,411,000 | 1,580,000 | | 租賃土地 | 175,000 | -43.730% | 311,000 | 458,000 | 345,000 | 593,000 | | 無形資產 | 20,277,000 | -10.501% | 22,656,000 | 8,000 | 160,000 | 2,045,000 | | 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 | 10,563,000 | -- | 0 | 0 | 0 | 0 | | 32,273,000 | 32.751% | 24,311,000 | 1,793,000 | 1,916,000 | 4,218,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 8,174,000 | -46.901% | 15,394,000 | 3,084,000 | 3,210,000 | 6,644,000 | | 其他流動資產 | 7,703,000 | 23.962% | 6,214,000 | 5,009,000 | 6,185,000 | 4,805,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,877,000 | -26.523% | 21,608,000 | 8,093,000 | 9,395,000 | 11,449,000 |
| 其他流動負債 | 16,155,000 | -24.101% | 21,285,000 | 6,653,000 | 6,881,000 | 5,582,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,155,000 | -24.101% | 21,285,000 | 6,653,000 | 6,881,000 | 5,582,000 | | 流動資產淨值 | (278,000) | -- | 323,000 | 1,440,000 | 2,514,000 | 5,867,000 | | 資產總額減流動負債 | 31,995,000 | 29.881% | 24,634,000 | 3,233,000 | 4,430,000 | 10,085,000 |
| 35,521,000 | 63.398% | 21,739,000 | 668,000 | 635,000 | 794,000 |
| 股本 | 2,480,000 | 0.000% | 2,480,000 | 2,067,000 | 2,067,000 | 2,067,000 | | 儲備 | (6,339,000) | 11860.377% | (53,000) | 498,000 | 1,728,000 | 7,224,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (3,859,000) | -- | 2,427,000 | 2,565,000 | 3,795,000 | 9,291,000 | | 非控股權益 | 333,000 | -28.846% | 468,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (3,526,000) | -- | 2,895,000 | 2,565,000 | 3,795,000 | 9,291,000 |
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