| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 408,000 | -14.465% | 477,000 | 2,262,000 | 4,721,000 | 7,782,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 260,000 | | 無形資產 | 0 | -- | 0 | 5,204,000 | 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 | 1,844,000 | 5,254,000 | 1,714,000 | | 408,000 | -14.465% | 477,000 | 9,310,000 | 9,975,000 | 9,756,000 | | | 存貨 | 2,744,000 | 0.000% | 2,744,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 1,654,000 | -18.159% | 2,021,000 | 46,000 | 376,000 | 1,941,000 | | 其他流動資產 | 43,833,000 | 37.809% | 31,807,000 | 40,879,000 | 47,881,000 | 59,893,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 48,231,000 | 31.880% | 36,572,000 | 40,925,000 | 48,257,000 | 61,834,000 |
| 其他流動負債 | 61,374,000 | 32.480% | 46,327,000 | 20,939,000 | 18,274,000 | 19,566,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,374,000 | 32.480% | 46,327,000 | 20,939,000 | 18,274,000 | 19,566,000 | | 流動資產淨值 | (13,143,000) | 34.731% | (9,755,000) | 19,986,000 | 29,983,000 | 42,268,000 | | 資產總額減流動負債 | (12,735,000) | 37.260% | (9,278,000) | 29,296,000 | 39,958,000 | 52,024,000 |
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | (16,735,000) | 26.036% | (13,278,000) | 25,296,000 | 35,958,000 | 48,024,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (12,735,000) | 37.260% | (9,278,000) | 29,296,000 | 39,958,000 | 52,024,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (12,735,000) | 37.260% | (9,278,000) | 29,296,000 | 39,958,000 | 52,024,000 |
| 承擔 | -- | -- | 78,739,000 | 0 | 1,775,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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