| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,000 | 0.000% | 3,000 | 28,000 | 143,000 | 271,000 | | 租賃土地 | 2,091,000 | -13.380% | 2,414,000 | 64,000 | 322,000 | 131,000 | | 無形資產 | 2,739,000 | 0.000% | 2,739,000 | 3,870,000 | 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 | 2,700,000 | 0.000% | 2,700,000 | 4,138,000 | 0 | 2,640,000 | | 7,533,000 | -4.112% | 7,856,000 | 8,100,000 | 465,000 | 3,042,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 221,000 | 30.000% | 170,000 | 248,000 | 107,000 | 438,000 | | 其他流動資產 | 104,290,000 | 5.193% | 99,142,000 | 75,790,000 | 72,768,000 | 114,122,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 104,511,000 | 5.235% | 99,312,000 | 76,038,000 | 72,875,000 | 114,560,000 |
| 其他流動負債 | 100,942,000 | 6.181% | 95,066,000 | 83,252,000 | 56,272,000 | 68,111,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 100,942,000 | 6.181% | 95,066,000 | 83,252,000 | 56,272,000 | 68,111,000 | | 流動資產淨值 | 3,569,000 | -15.944% | 4,246,000 | (7,214,000) | 16,603,000 | 46,449,000 | | 資產總額減流動負債 | 11,102,000 | -8.263% | 12,102,000 | 886,000 | 17,068,000 | 49,491,000 |
| 712,000 | 0.000% | 712,000 | 0 | 0 | 1,993,000 |
| 股本 | 35,161,000 | 13.602% | 30,951,000 | 19,534,000 | 13,000,000 | 13,000,000 | | 儲備 | (25,069,000) | 26.235% | (19,859,000) | (18,746,000) | 4,068,000 | 34,498,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 10,092,000 | -9.016% | 11,092,000 | 788,000 | 17,068,000 | 47,498,000 | | 非控股權益 | 298,000 | 0.000% | 298,000 | 98,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,390,000 | -8.780% | 11,390,000 | 886,000 | 17,068,000 | 47,498,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 226,000 | 226,000 | 226,000 | 691,000 |
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