| 投資物業 | 0 | -- | 0 | 94,118,000 | 126,434,000 | 172,528,000 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 21,000 | 23,000 | 538,000 | | 租賃土地 | 379,000 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 330,000 | | 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 | 120,000 | -- | 0 | 0 | 0 | 0 | | 499,000 | -- | 0 | 94,139,000 | 126,457,000 | 173,396,000 | | | 存貨 | 9,278,000 | -5.500% | 9,818,000 | 16,229,000 | 20,226,000 | 0 |
| 現金及銀行結存 | 52,147,000 | 38.314% | 37,702,000 | 28,027,000 | 8,143,000 | 8,898,000 | | 其他流動資產 | 72,840,000 | 25.301% | 58,132,000 | 166,209,000 | 239,299,000 | 373,018,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 134,265,000 | 27.082% | 105,652,000 | 210,465,000 | 267,668,000 | 381,916,000 |
| 其他流動負債 | 88,194,000 | 46.198% | 60,325,000 | 364,539,000 | 434,296,000 | 117,375,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 88,194,000 | 46.198% | 60,325,000 | 364,539,000 | 434,296,000 | 117,375,000 | | 流動資產淨值 | 46,071,000 | 1.641% | 45,327,000 | (154,074,000) | (166,628,000) | 264,541,000 | | 資產總額減流動負債 | 46,570,000 | 2.742% | 45,327,000 | (59,935,000) | (40,171,000) | 437,937,000 |
| 144,000 | -98.448% | 9,281,000 | 3,949,000 | 0 | 216,819,000 |
| 股本 | 71,969,000 | 0.000% | 71,969,000 | 27,120,000 | 27,120,000 | 27,120,000 | | 儲備 | (56,397,000) | -4.778% | (59,227,000) | (106,800,000) | (71,799,000) | 193,998,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 15,572,000 | 22.210% | 12,742,000 | (79,680,000) | (44,679,000) | 221,118,000 | | 非控股權益 | 30,854,000 | 32.398% | 23,304,000 | 15,796,000 | 4,508,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 46,426,000 | 28.797% | 36,046,000 | (63,884,000) | (40,171,000) | 221,118,000 |
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