| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 166,000 | -34.387% | 253,000 | 442,000 | 574,000 | 668,000 | | 租賃土地 | 6,304,000 | 80.786% | 3,487,000 | 992,000 | 3,889,000 | 595,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 1,332,000 | 2.147% | 1,304,000 | 1,256,000 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 0 | | 7,802,000 | 54.679% | 5,044,000 | 2,690,000 | 4,463,000 | 1,263,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 37,773,000 | 862.860% | 3,923,000 | 25,434,000 | 35,208,000 | 31,589,000 | | 其他流動資產 | 218,152,000 | -5.298% | 230,357,000 | 141,273,000 | 156,861,000 | 194,007,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 255,925,000 | 9.239% | 234,280,000 | 166,707,000 | 192,069,000 | 225,596,000 |
| 其他流動負債 | 254,013,000 | -2.845% | 261,450,000 | 161,809,000 | 196,922,000 | 177,971,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 254,013,000 | -2.845% | 261,450,000 | 161,809,000 | 196,922,000 | 177,971,000 | | 流動資產淨值 | 1,912,000 | -- | (27,170,000) | 4,898,000 | (4,853,000) | 47,625,000 | | 資產總額減流動負債 | 9,714,000 | -- | (22,126,000) | 7,588,000 | (390,000) | 48,888,000 |
| 3,273,000 | 298.175% | 822,000 | 8,136,000 | 10,026,000 | 20,000 |
| 股本 | 15,984,000 | 20.000% | 13,320,000 | 13,320,000 | 13,320,000 | 13,320,000 | | 儲備 | (9,543,000) | -73.684% | (36,263,000) | (13,868,000) | (23,736,000) | 35,548,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 6,441,000 | -- | (22,943,000) | (548,000) | (10,416,000) | 48,868,000 | | 非控股權益 | 0 | -- | (5,000) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,441,000 | -- | (22,948,000) | (548,000) | (10,416,000) | 48,868,000 |
| 承擔 | -- | -- | -- | 0 | 0 | 0 | | 或然負債 | -- | -- | -- | 37,449,000 | 41,664,000 | 41,664,000 |
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