| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 78,000 | 198,000 | 568,000 | 1,451,000 | | 租賃土地 | 173,000 | -79.977% | 864,000 | 122,000 | 514,000 | 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 | 4,736,000 | 7,847,000 | 7,831,000 | | 其他非流動資產 | 4,424,000 | 0.000% | 4,424,000 | 0 | 0 | 1,200,000 | | 4,597,000 | -14.331% | 5,366,000 | 5,056,000 | 8,929,000 | 10,482,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 3,958,000 | 28.298% | 3,085,000 | 2,577,000 | 11,149,000 | 29,419,000 | | 其他流動資產 | 8,328,000 | 0.738% | 8,267,000 | 5,564,000 | 11,933,000 | 15,208,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,286,000 | 8.228% | 11,352,000 | 8,141,000 | 23,082,000 | 44,627,000 |
| 其他流動負債 | 13,019,000 | 62.130% | 8,030,000 | 15,360,000 | 20,417,000 | 4,771,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,019,000 | 62.130% | 8,030,000 | 15,360,000 | 20,417,000 | 4,771,000 | | 流動資產淨值 | (733,000) | -- | 3,322,000 | (7,219,000) | 2,665,000 | 39,856,000 | | 資產總額減流動負債 | 3,864,000 | -55.525% | 8,688,000 | (2,163,000) | 11,594,000 | 50,338,000 |
| 0 | -- | 180,000 | 0 | 616,000 | 5,026,000 |
| 股本 | 4,930,000 | 0.000% | 4,930,000 | 4,180,000 | 4,180,000 | 4,180,000 | | 儲備 | (1,066,000) | -- | 3,578,000 | (6,343,000) | 6,798,000 | 41,132,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,864,000 | -54.584% | 8,508,000 | (2,163,000) | 10,978,000 | 45,312,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,864,000 | -54.584% | 8,508,000 | (2,163,000) | 10,978,000 | 45,312,000 |
| 承擔 | 0 | -- | 0 | 0 | 0 | 628,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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