| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 199,000 | -50.374% | 401,000 | 602,000 | 1,380,000 | 4,168,000 | | 租賃土地 | 1,246,000 | -10.745% | 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 | 1,652,000 | -88.061% | 13,837,000 | 31,346,000 | 44,965,000 | 47,927,000 | | 3,097,000 | -80.191% | 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 | 3,858,000 | -87.300% | 30,377,000 | 26,433,000 | 43,780,000 | 48,749,000 | | 其他流動資產 | 40,322,000 | -37.790% | 64,816,000 | 80,759,000 | 39,888,000 | 41,494,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,180,000 | -53.589% | 95,193,000 | 107,192,000 | 83,668,000 | 90,243,000 |
| 其他流動負債 | 35,129,000 | -67.597% | 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 | | | 35,129,000 | -67.597% | 108,413,000 | 87,216,000 | 79,500,000 | 83,418,000 | | 流動資產淨值 | 9,051,000 | -- | (13,220,000) | 19,976,000 | 4,168,000 | 6,825,000 | | 資產總額減流動負債 | 12,148,000 | 403.231% | 2,414,000 | 54,588,000 | 53,450,000 | 72,006,000 |
| 790,000 | -57.435% | 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 | 11,238,000 | 2465.753% | 438,000 | 50,162,000 | 47,696,000 | 64,403,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 11,358,000 | 1935.484% | 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 | | | 11,358,000 | 1935.484% | 558,000 | 50,282,000 | 47,816,000 | 64,523,000 |
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