| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 477,000 | -78.912% | 2,262,000 | 4,721,000 | 7,782,000 | 7,786,000 | | 租賃土地 | 0 | -- | 0 | 0 | 260,000 | 651,000 | | 無形資產 | 0 | -- | 5,204,000 | 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 | -- | 1,844,000 | 5,254,000 | 1,714,000 | 1,250,000 | | 477,000 | -94.876% | 9,310,000 | 9,975,000 | 9,756,000 | 9,687,000 | | | 存貨 | 2,744,000 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 2,021,000 | 4293.478% | 46,000 | 376,000 | 1,941,000 | 2,056,000 | | 其他流動資產 | 31,807,000 | -22.192% | 40,879,000 | 47,881,000 | 59,893,000 | 53,129,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,572,000 | -10.637% | 40,925,000 | 48,257,000 | 61,834,000 | 55,185,000 |
| 其他流動負債 | 46,327,000 | 121.247% | 20,939,000 | 18,274,000 | 19,566,000 | 9,415,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 46,327,000 | 121.247% | 20,939,000 | 18,274,000 | 19,566,000 | 9,415,000 | | 流動資產淨值 | (9,755,000) | -- | 19,986,000 | 29,983,000 | 42,268,000 | 45,770,000 | | 資產總額減流動負債 | (9,278,000) | -- | 29,296,000 | 39,958,000 | 52,024,000 | 55,457,000 |
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | (13,278,000) | -- | 25,296,000 | 35,958,000 | 48,024,000 | 51,158,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (9,278,000) | -- | 29,296,000 | 39,958,000 | 52,024,000 | 55,158,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (9,278,000) | -- | 29,296,000 | 39,958,000 | 52,024,000 | 55,158,000 |
| 承擔 | -- | -- | 0 | 1,775,000 | 0 | 1,052,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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