| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 12,000 | -20.000% | 15,000 | 34,000 | 93,000 | 189,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 7,135,000 | 0.000% | 7,135,000 | 7,135,000 | 7,135,000 | 7,135,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 7,147,000 | -0.042% | 7,150,000 | 7,169,000 | 7,228,000 | 7,324,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 2,034,000 | 80.479% | 1,127,000 | 5,999,000 | 1,595,000 | 2,120,000 | | 其他流動資產 | 83,889,000 | -33.358% | 125,880,000 | 127,959,000 | 74,911,000 | 99,867,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 85,923,000 | -32.348% | 127,007,000 | 133,958,000 | 76,506,000 | 101,987,000 |
| 其他流動負債 | 4,007,000 | 313.946% | 968,000 | 13,468,000 | 11,851,000 | 12,134,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,007,000 | 313.946% | 968,000 | 13,468,000 | 11,851,000 | 12,134,000 | | 流動資產淨值 | 81,916,000 | -35.007% | 126,039,000 | 120,490,000 | 64,655,000 | 89,853,000 | | 資產總額減流動負債 | 89,063,000 | -33.130% | 133,189,000 | 127,659,000 | 71,883,000 | 97,177,000 |
| 股本 | 10,505,000 | 0.000% | 10,505,000 | 10,505,000 | 7,003,000 | 7,003,000 | | 儲備 | 78,520,000 | -35.978% | 122,645,000 | 117,154,000 | 64,880,000 | 90,174,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 89,025,000 | -33.139% | 133,150,000 | 127,659,000 | 71,883,000 | 97,177,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 89,025,000 | -33.139% | 133,150,000 | 127,659,000 | 71,883,000 | 97,177,000 |
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