| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 25,000 | -10.714% | 28,000 | 164,000 | 161,000 | 15,060,000 | | 租賃土地 | 552,000 | -20.690% | 696,000 | 756,000 | 582,000 | 7,178,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 14,395,000 | 44,359,000 | 93,251,000 | | 577,000 | -20.304% | 724,000 | 15,315,000 | 45,102,000 | 115,489,000 | | | 存貨 | 5,000 | -16.667% | 6,000 | 16,000 | 230,000 | 1,187,000 |
| 現金及銀行結存 | 6,436,000 | 58.718% | 4,055,000 | 2,758,000 | 9,277,000 | 8,555,000 | | 其他流動資產 | 18,973,000 | -23.809% | 24,902,000 | 26,737,000 | 33,132,000 | 41,695,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 27,312,000 | 0 | | | 25,414,000 | -12.254% | 28,963,000 | 29,511,000 | 69,951,000 | 51,437,000 |
| 其他流動負債 | 47,625,000 | -10.548% | 53,241,000 | 49,923,000 | 65,893,000 | 64,980,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 13,080,000 | 0 | | | 47,625,000 | -10.548% | 53,241,000 | 49,923,000 | 78,973,000 | 64,980,000 | | 流動資產淨值 | (22,211,000) | -8.514% | (24,278,000) | (20,412,000) | (9,022,000) | (13,543,000) | | 資產總額減流動負債 | (21,634,000) | -8.151% | (23,554,000) | (5,097,000) | 36,080,000 | 101,946,000 |
| 238,000 | -39.440% | 393,000 | 419,000 | 0 | 693,000 |
| 股本 | 2,188,000 | 10.394% | 1,982,000 | 14,510,000 | 11,891,000 | 8,090,000 | | 儲備 | (24,060,000) | -7.208% | (25,929,000) | (20,026,000) | 24,189,000 | 93,163,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (21,872,000) | -8.665% | (23,947,000) | (5,516,000) | 36,080,000 | 101,253,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (21,872,000) | -8.665% | (23,947,000) | (5,516,000) | 36,080,000 | 101,253,000 |
| 承擔 | -- | -- | -- | 0 | 40,383,000 | 49,030,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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