| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 233,000 | -27.640% | 322,000 | 375,000 | 1,106,000 | 363,000 | | 租賃土地 | 2,032,000 | 6.835% | 1,902,000 | 2,051,000 | 2,161,000 | 807,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 89,000 | 102.273% | 44,000 | 74,000 | 97,000 | 808,000 | | 2,354,000 | 3.792% | 2,268,000 | 2,500,000 | 3,364,000 | 1,978,000 | | | 存貨 | 143,000 | 30.000% | 110,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 32,745,000 | -18.443% | 40,150,000 | 34,862,000 | 52,654,000 | 15,917,000 | | 其他流動資產 | 18,896,000 | -21.528% | 24,080,000 | 2,647,000 | 8,813,000 | 64,192,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,784,000 | -19.515% | 64,340,000 | 37,509,000 | 61,467,000 | 80,109,000 |
| 其他流動負債 | 12,072,000 | 100.465% | 6,022,000 | 391,346,000 | 327,397,000 | 226,703,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,072,000 | 100.465% | 6,022,000 | 391,346,000 | 327,397,000 | 226,703,000 | | 流動資產淨值 | 39,712,000 | -31.904% | 58,318,000 | (353,837,000) | (265,930,000) | (146,594,000) | | 資產總額減流動負債 | 42,066,000 | -30.568% | 60,586,000 | (351,337,000) | (262,566,000) | (144,616,000) |
| 53,000 | -45.918% | 98,000 | 209,000 | 228,000 | 548,000 |
| 股本 | 88,000 | 4.762% | 84,000 | 48,000 | 48,000 | 48,000 | | 儲備 | 41,925,000 | -30.592% | 60,404,000 | (351,594,000) | (262,842,000) | (145,212,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 42,013,000 | -30.543% | 60,488,000 | (351,546,000) | (262,794,000) | (145,164,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,013,000 | -30.543% | 60,488,000 | (351,546,000) | (262,794,000) | (145,164,000) |
| 承擔 | -- | -- | 0 | 0 | 0 | 241,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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