| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 92,000 | 94,000 | 0 | | 租賃土地 | 782,000 | -- | 0 | 336,000 | 125,000 | 313,000 | | 無形資產 | 15,855,000 | 0.000% | 15,855,000 | 15,855,000 | 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 | -- | 679,000 | 0 | 0 | 5,536,000 | | 16,637,000 | 0.623% | 16,534,000 | 16,283,000 | 219,000 | 5,849,000 | | | 存貨 | 0 | -- | 476,000 | 1,424,000 | 18,637,000 | 24,398,000 |
| 現金及銀行結存 | 3,609,000 | -25.557% | 4,848,000 | 8,429,000 | 7,949,000 | 11,815,000 | | 其他流動資產 | 28,928,000 | 49.037% | 19,410,000 | 13,161,000 | 29,476,000 | 45,100,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,537,000 | 31.548% | 24,734,000 | 23,014,000 | 56,062,000 | 81,313,000 |
| 其他流動負債 | 38,313,000 | 9.594% | 34,959,000 | 45,000,000 | 84,332,000 | 55,790,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,313,000 | 9.594% | 34,959,000 | 45,000,000 | 84,332,000 | 55,790,000 | | 流動資產淨值 | (5,776,000) | -43.511% | (10,225,000) | (21,986,000) | (28,270,000) | 25,523,000 | | 資產總額減流動負債 | 10,861,000 | 72.151% | 6,309,000 | (5,703,000) | (28,051,000) | 31,372,000 |
| 股本 | 12,926,000 | 19.996% | 10,772,000 | 8,977,000 | 7,481,000 | 7,481,000 | | 儲備 | (1,979,000) | -54.786% | (4,377,000) | (14,595,000) | (35,595,000) | 23,513,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 10,947,000 | 71.181% | 6,395,000 | (5,618,000) | (28,114,000) | 30,994,000 | | 非控股權益 | (86,000) | 0.000% | (86,000) | (85,000) | 63,000 | 63,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,861,000 | 72.151% | 6,309,000 | (5,703,000) | (28,051,000) | 31,057,000 |
| 承擔 | -- | -- | 2,698,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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