| 投資物業 | 0 | -- | 0 | | | | | 物業、廠房、設備及其他 | 8,427,000 | 19.228% | 7,068,000 | | | | | 租賃土地 | 5,290,000 | -18.553% | 6,495,000 | | | | | 無形資產 | 30,430,000 | 2851.503% | 1,031,000 | | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | | | | | 其他非流動資產 | 3,787,000 | 5.458% | 3,591,000 | | | | | 47,934,000 | 163.591% | 18,185,000 | | | | | | 存貨 | 0 | -- | 0 | | | |
| 現金及銀行結存 | 139,213,000 | -42.358% | 241,512,000 | | | | | 其他流動資產 | 3,465,000 | 2.152% | 3,392,000 | | | | | 持作出售資產 | 0 | -- | 0 | | | | | | 142,678,000 | -41.741% | 244,904,000 | | | |
| 其他流動負債 | 17,116,000 | 45.892% | 11,732,000 | | | | | 持作出售資產相關負債 | 0 | -- | 0 | | | | | | 17,116,000 | 45.892% | 11,732,000 | | | | | 流動資產淨值 | 125,562,000 | -46.150% | 233,172,000 | | | | | 資產總額減流動負債 | 173,496,000 | -30.976% | 251,357,000 | | | |
| 22,961,000 | -94.009% | 383,231,000 | | | |
| 股本 | 100,009,000 | 8.935% | 91,806,000 | | | | | 儲備 | 50,526,000 | -- | (223,680,000) | | | | | 其他 | 0 | -- | 0 | | | | | 股東資金 | 150,535,000 | -- | (131,874,000) | | | | | 非控股權益 | 0 | -- | 0 | | | | | 其他 | 0 | -- | 0 | | | | | | 150,535,000 | -- | (131,874,000) | | | |
| 承擔 | 788,000 | 775.556% | 90,000 | | | | | 或然負債 | 0 | -- | 0 | | | |
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