| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,075,000 | -11.867% | 6,893,000 | 13,528,000 | 24,076,000 | 7,862,000 | | 租賃土地 | 122,000 | -83.242% | 728,000 | 1,956,000 | 5,446,000 | 6,855,000 | | 無形資產 | 690,000 | -5.479% | 730,000 | 823,000 | 919,000 | 1,069,000 | | 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 | 526,000 | 1.349% | 519,000 | 762,000 | 16,241,000 | 1,056,000 | | 7,413,000 | -16.426% | 8,870,000 | 17,069,000 | 46,682,000 | 16,842,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 6,872,000 | -41.609% | 11,769,000 | 23,884,000 | 105,229,000 | 211,994,000 | | 其他流動資產 | 7,019,000 | -8.726% | 7,690,000 | 34,834,000 | 12,020,000 | 11,811,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,891,000 | -28.614% | 19,459,000 | 58,718,000 | 117,249,000 | 223,805,000 |
| 其他流動負債 | 33,944,000 | -8.816% | 37,226,000 | 43,664,000 | 14,227,000 | 16,228,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,944,000 | -8.816% | 37,226,000 | 43,664,000 | 14,227,000 | 16,228,000 | | 流動資產淨值 | (20,053,000) | 12.867% | (17,767,000) | 15,054,000 | 103,022,000 | 207,577,000 | | 資產總額減流動負債 | (12,640,000) | 42.070% | (8,897,000) | 32,123,000 | 149,704,000 | 224,419,000 |
| 6,459,000 | -9.118% | 7,107,000 | 7,666,000 | 38,144,000 | 14,131,000 |
| 股本 | 105,000 | 0.000% | 105,000 | 88,000 | 88,000 | 88,000 | | 儲備 | (5,223,000) | 192.605% | (1,785,000) | 40,108,000 | 121,918,000 | 211,527,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (5,118,000) | 204.643% | (1,680,000) | 40,196,000 | 122,006,000 | 211,615,000 | | 非控股權益 | (13,981,000) | -2.395% | (14,324,000) | (15,739,000) | (10,446,000) | (1,327,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (19,099,000) | 19.339% | (16,004,000) | 24,457,000 | 111,560,000 | 210,288,000 |
| 承擔 | -- | -- | 0 | 0 | 140,000 | 11,357,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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