| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 176,000 | 551,000 | 1,046,000 | 2,516,000 | | 租賃土地 | 0 | -- | 80,000 | 240,000 | 992,000 | 1,086,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 0 | -- | 256,000 | 791,000 | 2,038,000 | 3,602,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 1,516,000 | -28.524% | 2,121,000 | 6,867,000 | 6,200,000 | 7,818,000 | | 其他流動資產 | 34,281,000 | -13.226% | 39,506,000 | 60,385,000 | 82,622,000 | 99,373,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 478,000 | | | 35,797,000 | -14.005% | 41,627,000 | 67,252,000 | 88,822,000 | 107,669,000 |
| 其他流動負債 | 51,334,000 | -7.977% | 55,784,000 | 68,944,000 | 68,955,000 | 64,919,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,334,000 | -7.977% | 55,784,000 | 68,944,000 | 68,955,000 | 64,919,000 | | 流動資產淨值 | (15,537,000) | 9.748% | (14,157,000) | (1,692,000) | 19,867,000 | 42,750,000 | | 資產總額減流動負債 | (15,537,000) | 11.769% | (13,901,000) | (901,000) | 21,905,000 | 46,352,000 |
| 股本 | 8,048,000 | 0.000% | 8,048,000 | 8,048,000 | 8,048,000 | 8,048,000 | | 儲備 | (23,585,000) | 7.454% | (21,949,000) | (8,949,000) | 13,733,000 | 37,719,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (15,537,000) | 11.769% | (13,901,000) | (901,000) | 21,781,000 | 45,767,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (15,537,000) | 11.769% | (13,901,000) | (901,000) | 21,781,000 | 45,767,000 |
|
