| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,020,000 | -47.750% | 3,866,000 | 6,893,000 | 13,528,000 | 24,076,000 | | 租賃土地 | 309,000 | 90.741% | 162,000 | 728,000 | 1,956,000 | 5,446,000 | | 無形資產 | 652,000 | -0.761% | 657,000 | 730,000 | 823,000 | 919,000 | | 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 | 1,457,000 | 179.655% | 521,000 | 519,000 | 762,000 | 16,241,000 | | 4,438,000 | -14.752% | 5,206,000 | 8,870,000 | 17,069,000 | 46,682,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 7,191,000 | -46.804% | 13,518,000 | 11,769,000 | 23,884,000 | 105,229,000 | | 其他流動資產 | 1,788,000 | -4.944% | 1,881,000 | 7,690,000 | 34,834,000 | 12,020,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,979,000 | -41.691% | 15,399,000 | 19,459,000 | 58,718,000 | 117,249,000 |
| 其他流動負債 | 34,284,000 | -10.193% | 38,175,000 | 37,226,000 | 43,664,000 | 14,227,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,284,000 | -10.193% | 38,175,000 | 37,226,000 | 43,664,000 | 14,227,000 | | 流動資產淨值 | (25,305,000) | 11.104% | (22,776,000) | (17,767,000) | 15,054,000 | 103,022,000 | | 資產總額減流動負債 | (20,867,000) | 18.765% | (17,570,000) | (8,897,000) | 32,123,000 | 149,704,000 |
| 225,000 | -96.749% | 6,922,000 | 7,107,000 | 7,666,000 | 38,144,000 |
| 股本 | 110,000 | 2.804% | 107,000 | 105,000 | 88,000 | 88,000 | | 儲備 | (6,174,000) | -38.389% | (10,021,000) | (1,785,000) | 40,108,000 | 121,918,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (6,064,000) | -38.834% | (9,914,000) | (1,680,000) | 40,196,000 | 122,006,000 | | 非控股權益 | (15,028,000) | 3.087% | (14,578,000) | (14,324,000) | (15,739,000) | (10,446,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (21,092,000) | -13.882% | (24,492,000) | (16,004,000) | 24,457,000 | 111,560,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 140,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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