| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 26,000 | -18.750% | 32,000 | 19,000 | 1,000 | 1,000 | | 租賃土地 | 283,000 | -- | 0 | 0 | 0 | 57,000 | | 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 | | 309,000 | 865.625% | 32,000 | 19,000 | 1,000 | 58,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 2,769,000 | -55.753% | 6,258,000 | 7,695,000 | 8,781,000 | 9,170,000 | | 其他流動資產 | 4,120,000 | 168.754% | 1,533,000 | 11,455,000 | 15,838,000 | 38,370,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,889,000 | -11.577% | 7,791,000 | 19,150,000 | 24,619,000 | 47,540,000 |
| 其他流動負債 | 772,000 | -10.751% | 865,000 | 10,895,000 | 15,312,000 | 36,418,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 772,000 | -10.751% | 865,000 | 10,895,000 | 15,312,000 | 36,418,000 | | 流動資產淨值 | 6,117,000 | -11.681% | 6,926,000 | 8,255,000 | 9,307,000 | 11,122,000 | | 資產總額減流動負債 | 6,426,000 | -7.646% | 6,958,000 | 8,274,000 | 9,308,000 | 11,180,000 |
| 股本 | 662,000 | 0.000% | 662,000 | 662,000 | 662,000 | 662,000 | | 儲備 | 5,644,000 | -10.356% | 6,296,000 | 7,561,000 | 8,390,000 | 10,518,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 6,306,000 | -9.371% | 6,958,000 | 8,223,000 | 9,052,000 | 11,180,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,306,000 | -9.371% | 6,958,000 | 8,223,000 | 9,052,000 | 11,180,000 |
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