| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 325,000 | -18.953% | 401,000 | 602,000 | 1,380,000 | 4,168,000 | | 租賃土地 | 674,000 | -51.719% | 1,396,000 | 2,664,000 | 2,936,000 | 3,248,000 | | 無形資產 | 0 | -- | 0 | 0 | 1,000 | 438,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 9,400,000 | | 其他非流動資產 | 18,080,000 | 30.664% | 13,837,000 | 31,346,000 | 44,965,000 | 47,927,000 | | 19,079,000 | 22.035% | 15,634,000 | 34,612,000 | 49,282,000 | 65,181,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 38,913,000 | 28.100% | 30,377,000 | 26,433,000 | 43,780,000 | 48,749,000 | | 其他流動資產 | 116,340,000 | 79.493% | 64,816,000 | 80,759,000 | 39,888,000 | 41,494,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 155,253,000 | 63.093% | 95,193,000 | 107,192,000 | 83,668,000 | 90,243,000 |
| 其他流動負債 | 182,168,000 | 68.032% | 108,413,000 | 87,216,000 | 79,500,000 | 83,418,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 182,168,000 | 68.032% | 108,413,000 | 87,216,000 | 79,500,000 | 83,418,000 | | 流動資產淨值 | (26,915,000) | 103.593% | (13,220,000) | 19,976,000 | 4,168,000 | 6,825,000 | | 資產總額減流動負債 | (7,836,000) | -- | 2,414,000 | 54,588,000 | 53,450,000 | 72,006,000 |
| 1,405,000 | -24.300% | 1,856,000 | 4,306,000 | 5,634,000 | 7,483,000 |
| 股本 | 120,000 | 0.000% | 120,000 | 120,000 | 120,000 | 120,000 | | 儲備 | (9,361,000) | -- | 438,000 | 50,162,000 | 47,696,000 | 64,403,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (9,241,000) | -- | 558,000 | 50,282,000 | 47,816,000 | 64,523,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (9,241,000) | -- | 558,000 | 50,282,000 | 47,816,000 | 64,523,000 |
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