| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 144,000 | 75.610% | 82,000 | 173,000 | 427,000 | | | 租賃土地 | 516,000 | -29.218% | 729,000 | 601,000 | 1,614,000 | | | 無形資產 | 26,923,000 | 1.850% | 26,434,000 | 53,155,000 | 55,007,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 6,157,000 | -11.942% | 6,992,000 | 1,786,000 | 84,000 | | | 33,740,000 | -1.452% | 34,237,000 | 55,715,000 | 57,132,000 | | | | 存貨 | 0 | -- | 258,000 | 383,000 | 861,000 | |
| 現金及銀行結存 | 22,290,000 | -70.749% | 76,202,000 | 47,909,000 | 13,418,000 | | | 其他流動資產 | 24,629,000 | -7.994% | 26,769,000 | 30,154,000 | 22,170,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 46,919,000 | -54.549% | 103,229,000 | 78,446,000 | 36,449,000 | |
| 其他流動負債 | 15,468,000 | -74.940% | 61,723,000 | 154,358,000 | 47,883,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 15,468,000 | -74.940% | 61,723,000 | 154,358,000 | 47,883,000 | | | 流動資產淨值 | 31,451,000 | -24.225% | 41,506,000 | (75,912,000) | (11,434,000) | | | 資產總額減流動負債 | 65,191,000 | -13.931% | 75,743,000 | (20,197,000) | 45,698,000 | |
| 135,000 | -44.898% | 245,000 | 455,000 | 14,049,000 | |
| 股本 | 7,000 | 0.000% | 7,000 | 7,000 | 74,679,000 | | | 儲備 | 65,068,000 | -13.829% | 75,510,000 | (20,640,000) | (43,011,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 65,075,000 | -13.827% | 75,517,000 | (20,633,000) | 31,668,000 | | | 非控股權益 | (19,000) | 0.000% | (19,000) | (19,000) | (19,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 65,056,000 | -13.831% | 75,498,000 | (20,652,000) | 31,649,000 | |
| 承擔 | -- | -- | -- | 172,000 | 95,000 | | | 或然負債 | -- | -- | -- | 0 | 0 | |
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