| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 15,887,000 | 108.190% | 7,631,000 | 19,927,000 | 35,597,000 | 45,450,000 | | 租賃土地 | 25,000,000 | -46.139% | 46,416,000 | 92,039,000 | 123,618,000 | 159,519,000 | | 無形資產 | 0 | -- | 0 | 0 | 1,962,000 | 2,064,000 | | 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 | 19,588,000 | 510.599% | 3,208,000 | 6,135,000 | 5,566,000 | 6,681,000 | | 60,475,000 | 5.624% | 57,255,000 | 118,101,000 | 166,743,000 | 213,714,000 | | | 存貨 | 372,000 | -7.463% | 402,000 | 384,000 | 344,000 | 379,000 |
| 現金及銀行結存 | 2,443,000 | -82.370% | 13,857,000 | 2,214,000 | 2,434,000 | 14,296,000 | | 其他流動資產 | 17,153,000 | 384.548% | 3,540,000 | 6,620,000 | 26,647,000 | 11,795,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,968,000 | 12.186% | 17,799,000 | 9,218,000 | 29,425,000 | 26,470,000 |
| 其他流動負債 | 86,649,000 | 18.257% | 73,272,000 | 81,407,000 | 90,764,000 | 85,845,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,649,000 | 18.257% | 73,272,000 | 81,407,000 | 90,764,000 | 85,845,000 | | 流動資產淨值 | (66,681,000) | 20.204% | (55,473,000) | (72,189,000) | (61,339,000) | (59,375,000) | | 資產總額減流動負債 | (6,206,000) | -- | 1,782,000 | 45,912,000 | 105,404,000 | 154,339,000 |
| 96,695,000 | -9.742% | 107,132,000 | 128,653,000 | 126,278,000 | 156,311,000 |
| 股本 | 11,930,000 | 121.706% | 5,381,000 | 4,484,000 | 4,484,000 | 4,484,000 | | 儲備 | (47,180,000) | -1.165% | (47,736,000) | (40,832,000) | (2,306,000) | 7,839,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (35,250,000) | -16.775% | (42,355,000) | (36,348,000) | 2,178,000 | 12,323,000 | | 非控股權益 | (67,651,000) | 7.391% | (62,995,000) | (46,393,000) | (23,052,000) | (14,295,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (102,901,000) | -2.325% | (105,350,000) | (82,741,000) | (20,874,000) | (1,972,000) |
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