| 投資物業 | 49,875,000 | 0.000% | 49,875,000 | 49,385,000 | 48,159,000 | 25,188,000 | | 物業、廠房、設備及其他 | 107,000 | -18.939% | 132,000 | 92,000 | 116,000 | 145,000 | | 租賃土地 | 238,000 | 93.496% | 123,000 | 402,000 | 192,000 | 279,000 | | 無形資產 | 617,000 | -9.663% | 683,000 | 726,000 | 964,000 | 1,242,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 50,837,000 | 0.047% | 50,813,000 | 50,605,000 | 49,431,000 | 26,854,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 12,641,000 | -56.826% | 29,279,000 | 6,497,000 | 1,547,000 | 2,118,000 | | 其他流動資產 | 147,343,000 | -23.335% | 192,191,000 | 114,374,000 | 137,901,000 | 231,951,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 213,932,000 | 212,396,000 | | | 159,984,000 | -27.763% | 221,470,000 | 120,871,000 | 353,380,000 | 446,465,000 |
| 其他流動負債 | 242,037,000 | -14.523% | 283,161,000 | 101,796,000 | 140,724,000 | 202,774,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 104,839,000 | 124,803,000 | | | 242,037,000 | -14.523% | 283,161,000 | 101,796,000 | 245,563,000 | 327,577,000 | | 流動資產淨值 | (82,053,000) | 33.006% | (61,691,000) | 19,075,000 | 107,817,000 | 118,888,000 | | 資產總額減流動負債 | (31,216,000) | 186.965% | (10,878,000) | 69,680,000 | 157,248,000 | 145,742,000 |
| 104,000 | 447.368% | 19,000 | 48,658,000 | 48,305,000 | 48,058,000 |
| 股本 | 11,770,000 | 8.469% | 10,851,000 | 9,862,000 | 9,862,000 | 9,862,000 | | 儲備 | (41,663,000) | 104.481% | (20,375,000) | 17,252,000 | 107,716,000 | 95,838,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (29,893,000) | 213.870% | (9,524,000) | 27,114,000 | 117,578,000 | 105,700,000 | | 非控股權益 | (1,427,000) | 3.933% | (1,373,000) | (6,092,000) | (8,635,000) | (8,016,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (31,320,000) | 187.419% | (10,897,000) | 21,022,000 | 108,943,000 | 97,684,000 |
| 承擔 | -- | -- | 0 | 0 | 2,878,000 | 2,878,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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