| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 322,000 | -14.133% | 375,000 | 1,106,000 | 363,000 | | | 租賃土地 | 1,902,000 | -7.265% | 2,051,000 | 2,161,000 | 807,000 | | | 無形資產 | 0 | -- | 0 | 0 | 0 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 44,000 | -40.541% | 74,000 | 97,000 | 808,000 | | | 2,268,000 | -9.280% | 2,500,000 | 3,364,000 | 1,978,000 | | | | 存貨 | 110,000 | -- | 0 | 0 | 0 | |
| 現金及銀行結存 | 40,150,000 | 15.168% | 34,862,000 | 52,654,000 | 15,917,000 | | | 其他流動資產 | 24,080,000 | 809.709% | 2,647,000 | 8,813,000 | 64,192,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 64,340,000 | 71.532% | 37,509,000 | 61,467,000 | 80,109,000 | |
| 其他流動負債 | 6,022,000 | -98.461% | 391,346,000 | 327,397,000 | 226,703,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 6,022,000 | -98.461% | 391,346,000 | 327,397,000 | 226,703,000 | | | 流動資產淨值 | 58,318,000 | -- | (353,837,000) | (265,930,000) | (146,594,000) | | | 資產總額減流動負債 | 60,586,000 | -- | (351,337,000) | (262,566,000) | (144,616,000) | |
| 98,000 | -53.110% | 209,000 | 228,000 | 548,000 | |
| 股本 | 84,000 | 75.000% | 48,000 | 48,000 | 48,000 | | | 儲備 | 60,404,000 | -- | (351,594,000) | (262,842,000) | (145,212,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 60,488,000 | -- | (351,546,000) | (262,794,000) | (145,164,000) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 60,488,000 | -- | (351,546,000) | (262,794,000) | (145,164,000) | |
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