<table><tr><td rowspan="2"></td><td rowspan="2">NOTE 
附註</td><td>2018 
2018年</td><td>2017
2017年</td></tr><tr><td>HK$ 
港元</td><td>HK$
港元</td></tr><tr><td>Total comprehensive expense      應佔全面開支總額：
attributable to:</td><td></td><td></td><td></td></tr><tr><td>Owners of the Company        本公司擁有人</td><td></td><td>(37,303,735)</td><td>(15,360,658)</td></tr><tr><td>Non-controlling interests        非控股權益</td><td></td><td>(1,067,371)</td><td>(2,007,541)</td></tr><tr><td></td><td></td><td>(38,371,106)</td><td>(17,368,199)</td></tr><tr><td>From continuing and discontinued 自持續及終止經營業務
operations</td><td></td><td></td><td></td></tr><tr><td>Loss per share             每股虧損</td><td></td><td></td><td></td></tr><tr><td>Basic and diluted (HK Cents)      基本及攤薄（港仙）</td><td>16</td><td>(0.43)</td><td>(0.18)</td></tr><tr><td>From continuing operations     自持續經營業務</td><td></td><td></td><td></td></tr><tr><td>Loss per share             每股虧損</td><td></td><td></td><td></td></tr><tr><td>Basic and diluted (HK Cents)      基本及攤薄（港仙）</td><td>16</td><td>(0.43)</td><td>(0.25)</td></tr></table>

<table><tr><td rowspan="2"></td><td rowspan="2">NOTES 
附註</td><td>2018 
2018年</td><td>2017
2017年</td></tr><tr><td>HK$ 
港元</td><td>HK$
港元</td></tr><tr><td>Non-current assets           非流動資產</td><td></td><td></td><td></td></tr><tr><td>Plant and equipment          器械及設備</td><td>17</td><td>2,675,374</td><td>1,440,279</td></tr><tr><td>Investment property          投資物業</td><td>18</td><td>–</td><td>12,900,000</td></tr><tr><td>Goodwill               商譽</td><td>19</td><td>1,399,146</td><td>–</td></tr><tr><td>Intangible assets            無形資產</td><td>20</td><td>330,000</td><td>–</td></tr><tr><td>Equity instruments at fair value      按公平值計入其他
through other comprehensive income  全面收益的股本工具</td><td>22</td><td>1,423,467</td><td>–</td></tr><tr><td>Deposit paid for acquisition       收購一間聯營公司的已付按金
of an associate</td><td>26</td><td>16,600,000</td><td>–</td></tr><tr><td>Rental deposits             租金按金</td><td>26</td><td>570,604</td><td>–</td></tr><tr><td></td><td></td><td>22,998,591</td><td>14,340,279</td></tr><tr><td>Current assets             流動資產</td><td></td><td></td><td></td></tr><tr><td>Financial assets at fair value       按公平值計入損益
through profit or loss         的金融資產</td><td>23</td><td>1,062,000</td><td>2,907,000</td></tr><tr><td>Amount due from a former       應收前股東款項
shareholder</td><td>24</td><td>–</td><td>2,510</td></tr><tr><td>Loan receivables            應收貸款</td><td>25</td><td>6,975,770</td><td>–</td></tr><tr><td>Trade and other receivables       貿易及其他應收款項</td><td>26</td><td>4,371,950</td><td>5,028,934</td></tr><tr><td>Tax recoverable            可收回稅項</td><td></td><td>–</td><td>657,372</td></tr><tr><td>Bank balances and cash        銀行結餘及現金</td><td>27</td><td>10,686,511</td><td>41,955,423</td></tr><tr><td></td><td></td><td>23,096,231</td><td>50,551,239</td></tr><tr><td>Current liabilities            流動負債</td><td></td><td></td><td></td></tr><tr><td>Trade and other payables        貿易及其他應付款項</td><td>28</td><td>7,575,844</td><td>6,253,027</td></tr><tr><td>Contract liabilities           合約負債</td><td>29</td><td>550,785</td><td>–</td></tr><tr><td>Other borrowing            其他借款</td><td>30</td><td>10,000,000</td><td>–</td></tr><tr><td>Tax payable              應付稅項</td><td></td><td>117,353</td><td>68,898</td></tr><tr><td>Amounts due to a non-controlling    應付一間附屬公司
shareholder of a subsidiary      非控股股東的款項</td><td>31</td><td>113,953</td><td>113,953</td></tr><tr><td>Bank overdrafts            銀行透支</td><td>27</td><td>2,894,173</td><td>–</td></tr><tr><td></td><td></td><td>21,252,108</td><td>6,435,878</td></tr><tr><td>Net current assets           流動資產淨值</td><td></td><td>1,844,123</td><td>44,115,361</td></tr><tr><td>Total assets less current liabilities    總資產減流動負債
and net assets            及資產淨值</td><td></td><td>24,842,714</td><td>58,455,640</td></tr></table>