| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,000 | 0.000% | 4,000 | 1,000 | 4,000 | 34,000 | | 租賃土地 | 643,000 | -- | 0 | 0 | 0 | 2,628,000 | | 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 | 0 | -- | 0 | 59,000 | 59,000 | 0 | | 647,000 | 16075.000% | 4,000 | 60,000 | 63,000 | 2,662,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 275,000 | -97.502% | 11,009,000 | 144,000 | 127,000 | 32,504,000 | | 其他流動資產 | 57,566,000 | 31.288% | 43,847,000 | 33,077,000 | 31,878,000 | 85,684,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,841,000 | 5.442% | 54,856,000 | 33,221,000 | 32,005,000 | 118,188,000 |
| 其他流動負債 | 76,535,000 | -32.807% | 113,904,000 | 254,268,000 | 86,981,000 | 306,935,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 76,535,000 | -32.807% | 113,904,000 | 254,268,000 | 86,981,000 | 306,935,000 | | 流動資產淨值 | (18,694,000) | -68.341% | (59,048,000) | (221,047,000) | (54,976,000) | (188,747,000) | | 資產總額減流動負債 | (18,047,000) | -69.435% | (59,044,000) | (220,987,000) | (54,913,000) | (186,085,000) |
| 187,295,000 | 29.500% | 144,629,000 | 36,316,000 | 185,375,000 | 71,749,000 |
| 股本 | 2,674,000 | 0.000% | 2,674,000 | 213,912,000 | 213,912,000 | 213,912,000 | | 儲備 | (223,633,000) | 0.496% | (222,529,000) | (487,636,000) | (470,327,000) | (488,110,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (220,959,000) | 0.502% | (219,855,000) | (273,724,000) | (256,415,000) | (274,198,000) | | 非控股權益 | 15,617,000 | -3.492% | 16,182,000 | 16,421,000 | 16,127,000 | 16,364,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (205,342,000) | 0.819% | (203,673,000) | (257,303,000) | (240,288,000) | (257,834,000) |
| 承擔 | -- | -- | -- | -- | 0 | -- | | 或然負債 | -- | -- | -- | -- | 0 | -- |
|
