| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 13,263,000 | 37.057% | 9,677,000 | 3,763,000 | 310,000 | 3,047,000 | | 租賃土地 | 3,227,000 | 50.654% | 2,142,000 | 10,060,000 | 1,778,000 | 6,055,000 | | 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 | 2,046,000 | -53.836% | 4,432,000 | 2,326,000 | 1,740,000 | 3,681,000 | | 18,536,000 | 14.061% | 16,251,000 | 16,149,000 | 3,828,000 | 12,783,000 | | | 存貨 | 54,000 | -72.864% | 199,000 | 590,000 | 612,000 | 691,000 |
| 現金及銀行結存 | 5,808,000 | -56.189% | 13,257,000 | 6,594,000 | 11,619,000 | 29,141,000 | | 其他流動資產 | 7,399,000 | -0.054% | 7,403,000 | 5,747,000 | 5,886,000 | 9,850,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,261,000 | -36.426% | 20,859,000 | 12,931,000 | 18,117,000 | 39,682,000 |
| 其他流動負債 | 14,181,000 | -15.373% | 16,757,000 | 19,301,000 | 13,139,000 | 21,050,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,181,000 | -15.373% | 16,757,000 | 19,301,000 | 13,139,000 | 21,050,000 | | 流動資產淨值 | (920,000) | -- | 4,102,000 | (6,370,000) | 4,978,000 | 18,632,000 | | 資產總額減流動負債 | 17,616,000 | -13.448% | 20,353,000 | 9,779,000 | 8,806,000 | 31,415,000 |
| 1,046,000 | 444.792% | 192,000 | 8,048,000 | 3,289,000 | 10,070,000 |
| 股本 | 19,250,000 | 0.000% | 19,250,000 | 5,500,000 | 5,000,000 | 5,000,000 | | 儲備 | (560,000) | -- | 2,962,000 | (1,711,000) | 2,486,000 | 16,345,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 18,690,000 | -15.856% | 22,212,000 | 3,789,000 | 7,486,000 | 21,345,000 | | 非控股權益 | (2,120,000) | 3.364% | (2,051,000) | (2,058,000) | (1,969,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,570,000 | -17.812% | 20,161,000 | 1,731,000 | 5,517,000 | 21,345,000 |
| 承擔 | -- | -- | 4,348,000 | 0 | 0 | 1,550,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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