| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 777,000 | -44.221% | 1,393,000 | 2,514,000 | 3,494,000 | 5,836,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 207,000 | -82.186% | 1,162,000 | 5,162,000 | 0 | 0 | | 984,000 | -61.487% | 2,555,000 | 7,676,000 | 3,494,000 | 5,836,000 | | | 存貨 | 28,000 | 0.000% | 28,000 | 28,000 | 87,000 | 163,000 |
| 現金及銀行結存 | 38,936,000 | 15.753% | 33,637,000 | 8,230,000 | 25,415,000 | 32,974,000 | | 其他流動資產 | 109,112,000 | -3.113% | 112,618,000 | 122,890,000 | 120,551,000 | 115,433,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 148,076,000 | 1.226% | 146,283,000 | 131,148,000 | 146,053,000 | 148,570,000 |
| 其他流動負債 | 249,737,000 | 84.400% | 135,432,000 | 185,140,000 | 301,654,000 | 267,550,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 249,737,000 | 84.400% | 135,432,000 | 185,140,000 | 301,654,000 | 267,550,000 | | 流動資產淨值 | (101,661,000) | -- | 10,851,000 | (53,992,000) | (155,601,000) | (118,980,000) | | 資產總額減流動負債 | (100,677,000) | -- | 13,406,000 | (46,316,000) | (152,107,000) | (113,144,000) |
| 58,245,000 | -66.680% | 174,807,000 | 108,045,000 | 1,212,000 | 2,660,000 |
| 股本 | 117,812,000 | 0.000% | 117,812,000 | 117,812,000 | 117,812,000 | 117,812,000 | | 儲備 | 95,886,000 | -5.746% | 101,732,000 | 114,885,000 | 116,876,000 | 153,739,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 213,698,000 | -2.663% | 219,544,000 | 232,697,000 | 234,688,000 | 271,551,000 | | 非控股權益 | (372,620,000) | -2.185% | (380,945,000) | (387,058,000) | (388,007,000) | (387,355,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (158,922,000) | -1.536% | (161,401,000) | (154,361,000) | (153,319,000) | (115,804,000) |
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