| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,997,000 | -39.271% | 4,935,000 | 9,364,000 | 9,804,000 | 11,540,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 2,795,000 | 3.442% | 2,702,000 | 2,596,000 | 2,482,000 | 75,000 | | 5,792,000 | -24.159% | 7,637,000 | 11,960,000 | 12,286,000 | 11,615,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 10,539,000 | -43.339% | 18,600,000 | 14,006,000 | 9,563,000 | 5,945,000 | | 其他流動資產 | 25,929,000 | -43.038% | 45,520,000 | 97,970,000 | 169,400,000 | 235,958,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,468,000 | -43.125% | 64,120,000 | 111,976,000 | 178,963,000 | 241,903,000 |
| 其他流動負債 | 32,430,000 | 74.458% | 18,589,000 | 19,150,000 | 45,522,000 | 24,590,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,430,000 | 74.458% | 18,589,000 | 19,150,000 | 45,522,000 | 24,590,000 | | 流動資產淨值 | 4,038,000 | -91.131% | 45,531,000 | 92,826,000 | 133,441,000 | 217,313,000 | | 資產總額減流動負債 | 9,830,000 | -81.511% | 53,168,000 | 104,786,000 | 145,727,000 | 228,928,000 |
| 股本 | 31,200,000 | 0.000% | 31,200,000 | 31,200,000 | 26,000,000 | 26,000,000 | | 儲備 | (21,370,000) | -- | 21,968,000 | 73,586,000 | 119,620,000 | 202,806,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 9,830,000 | -81.511% | 53,168,000 | 104,786,000 | 145,620,000 | 228,806,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,830,000 | -81.511% | 53,168,000 | 104,786,000 | 145,620,000 | 228,806,000 |
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