| 投資物業 | 0 | -- | 0 | 0 | 0 | 7,000,000 | | 物業、廠房、設備及其他 | 17,000 | -95.652% | 391,000 | 3,579,000 | 7,790,000 | 6,053,000 | | 租賃土地 | 3,432,000 | -33.112% | 5,131,000 | 1,631,000 | 6,091,000 | 1,980,000 | | 無形資產 | 0 | -- | 0 | 0 | 46,076,000 | 82,237,000 | | 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 | 35,000 | -91.337% | 404,000 | 572,000 | 759,000 | 778,000 | | 3,484,000 | -41.208% | 5,926,000 | 5,782,000 | 60,716,000 | 98,048,000 | | | 存貨 | 2,591,000 | -20.789% | 3,271,000 | 16,428,000 | 51,727,000 | 82,829,000 |
| 現金及銀行結存 | 20,736,000 | -18.876% | 25,561,000 | 57,537,000 | 61,948,000 | 29,383,000 | | 其他流動資產 | 40,840,000 | -68.559% | 129,896,000 | 96,804,000 | 69,485,000 | 171,247,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 64,167,000 | -59.574% | 158,728,000 | 170,769,000 | 183,160,000 | 283,459,000 |
| 其他流動負債 | 24,086,000 | -72.005% | 86,037,000 | 82,675,000 | 102,474,000 | 151,081,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,086,000 | -72.005% | 86,037,000 | 82,675,000 | 102,474,000 | 151,081,000 | | 流動資產淨值 | 40,081,000 | -44.861% | 72,691,000 | 88,094,000 | 80,686,000 | 132,378,000 | | 資產總額減流動負債 | 43,565,000 | -44.586% | 78,617,000 | 93,876,000 | 141,402,000 | 230,426,000 |
| 16,110,000 | -60.045% | 40,320,000 | 37,708,000 | 14,938,000 | 31,716,000 |
| 股本 | 287,000 | 0.000% | 287,000 | 287,000 | 287,000 | 287,000 | | 儲備 | 27,168,000 | -28.413% | 37,951,000 | 55,823,000 | 126,102,000 | 198,423,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 27,455,000 | -28.200% | 38,238,000 | 56,110,000 | 126,389,000 | 198,710,000 | | 非控股權益 | 0 | -- | 59,000 | 58,000 | 75,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,455,000 | -28.310% | 38,297,000 | 56,168,000 | 126,464,000 | 198,710,000 |
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