| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 16,289,000 | 2.530% | 15,887,000 | 7,631,000 | 19,927,000 | 35,597,000 | | 租賃土地 | 20,289,000 | -18.844% | 25,000,000 | 46,416,000 | 92,039,000 | 123,618,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 1,962,000 | | 聯營公司及共同控制公司權益 | 21,288,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 1,308,000 | -93.322% | 19,588,000 | 3,208,000 | 6,135,000 | 5,566,000 | | 59,174,000 | -2.151% | 60,475,000 | 57,255,000 | 118,101,000 | 166,743,000 | | | 存貨 | 205,000 | -44.892% | 372,000 | 402,000 | 384,000 | 344,000 |
| 現金及銀行結存 | 1,092,000 | -55.301% | 2,443,000 | 13,857,000 | 2,214,000 | 2,434,000 | | 其他流動資產 | 11,037,000 | -35.656% | 17,153,000 | 3,540,000 | 6,620,000 | 26,647,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,334,000 | -38.231% | 19,968,000 | 17,799,000 | 9,218,000 | 29,425,000 |
| 其他流動負債 | 86,156,000 | -0.569% | 86,649,000 | 73,272,000 | 81,407,000 | 90,764,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,156,000 | -0.569% | 86,649,000 | 73,272,000 | 81,407,000 | 90,764,000 | | 流動資產淨值 | (73,822,000) | 10.709% | (66,681,000) | (55,473,000) | (72,189,000) | (61,339,000) | | 資產總額減流動負債 | (14,648,000) | 136.030% | (6,206,000) | 1,782,000 | 45,912,000 | 105,404,000 |
| 38,214,000 | -60.480% | 96,695,000 | 107,132,000 | 128,653,000 | 126,278,000 |
| 股本 | 11,930,000 | 0.000% | 11,930,000 | 5,381,000 | 4,484,000 | 4,484,000 | | 儲備 | (26,316,000) | -44.222% | (47,180,000) | (47,736,000) | (40,832,000) | (2,306,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (14,386,000) | -59.189% | (35,250,000) | (42,355,000) | (36,348,000) | 2,178,000 | | 非控股權益 | (38,476,000) | -43.126% | (67,651,000) | (62,995,000) | (46,393,000) | (23,052,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (52,862,000) | -48.628% | (102,901,000) | (105,350,000) | (82,741,000) | (20,874,000) |
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