| 投資物業 | 2,388,000 | 0.000% | 2,388,000 | 2,672,000 | 0 | 0 | | 物業、廠房、設備及其他 | 6,390,000 | -14.800% | 7,500,000 | 8,560,000 | 9,273,000 | 7,653,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 697,000 | 526,000 | 55,000 | | 其他非流動資產 | 42,000 | 0.000% | 42,000 | 0 | 1,841,000 | 2,260,000 | | 8,820,000 | -11.178% | 9,930,000 | 11,929,000 | 11,640,000 | 9,968,000 | | | 存貨 | 157,000 | 423.333% | 30,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 5,170,000 | -1.636% | 5,256,000 | 3,248,000 | 6,582,000 | 3,410,000 | | 其他流動資產 | 16,351,000 | -46.619% | 30,631,000 | 29,695,000 | 40,531,000 | 35,827,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,678,000 | -39.644% | 35,917,000 | 32,943,000 | 47,113,000 | 39,237,000 |
| 其他流動負債 | 33,679,000 | 0.325% | 33,570,000 | 19,417,000 | 22,827,000 | 9,642,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,679,000 | 0.325% | 33,570,000 | 19,417,000 | 22,827,000 | 9,642,000 | | 流動資產淨值 | (12,001,000) | -- | 2,347,000 | 13,526,000 | 24,286,000 | 29,595,000 | | 資產總額減流動負債 | (3,181,000) | -- | 12,277,000 | 25,455,000 | 35,926,000 | 39,563,000 |
| 1,590,000 | -13.067% | 1,829,000 | 1,465,000 | 2,254,000 | 3,442,000 |
| 股本 | 12,000,000 | 0.000% | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | | 儲備 | (16,771,000) | 980.606% | (1,552,000) | 11,990,000 | 21,672,000 | 24,121,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (4,771,000) | -- | 10,448,000 | 23,990,000 | 33,672,000 | 36,121,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (4,771,000) | -- | 10,448,000 | 23,990,000 | 33,672,000 | 36,121,000 |
| 承擔 | -- | -- | -- | 0 | 810,000 | 810,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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