| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,000 | 0.000% | 2,000 | 15,000 | 3,000 | 1,000 | | 租賃土地 | 5,000 | 66.667% | 3,000 | 3,000 | 4,000 | 3,000 | | 無形資產 | 0 | -- | 0 | 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 | 2,000 | 100.000% | 1,000 | 2,000 | 3,000 | 2,000 | | 9,000 | 50.000% | 6,000 | 20,000 | 10,000 | 6,000 | | | 存貨 | 48,000 | -12.727% | 55,000 | 30,000 | 18,000 | 18,000 |
| 現金及銀行結存 | 786,000 | -37.120% | 1,250,000 | 1,698,000 | 1,589,000 | 430,000 | | 其他流動資產 | 2,163,000 | -26.529% | 2,944,000 | 6,248,000 | 7,666,000 | 5,877,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 90,000 | | | 2,997,000 | -29.466% | 4,249,000 | 7,976,000 | 9,273,000 | 6,415,000 |
| 其他流動負債 | 2,602,000 | -21.768% | 3,326,000 | 6,328,000 | 5,405,000 | 3,496,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 25,000 | | | 2,602,000 | -21.768% | 3,326,000 | 6,328,000 | 5,405,000 | 3,521,000 | | 流動資產淨值 | 395,000 | -57.205% | 923,000 | 1,648,000 | 3,868,000 | 2,894,000 | | 資產總額減流動負債 | 404,000 | -56.512% | 929,000 | 1,668,000 | 3,878,000 | 2,900,000 |
| 4,000 | -99.281% | 556,000 | 1,423,000 | 3,474,000 | 2,402,000 |
| 股本 | 55,000 | 0.000% | 55,000 | 55,000 | 55,000 | 55,000 | | 儲備 | 288,000 | 13.386% | 254,000 | 133,000 | 230,000 | 319,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 343,000 | 11.003% | 309,000 | 188,000 | 285,000 | 374,000 | | 非控股權益 | 57,000 | -10.938% | 64,000 | 57,000 | 119,000 | 124,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 400,000 | 7.239% | 373,000 | 245,000 | 404,000 | 498,000 |
| 承擔 | -- | -- | 1,408,000 | 1,632,000 | 2,453,000 | 1,351,000 | | 或然負債 | -- | -- | 1,914,000 | 1,919,000 | 1,045,000 | 177,000 |
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