| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 976,000 | -15.789% | 1,159,000 | 1,407,000 | 1,774,000 | 2,303,000 | | 租賃土地 | 0 | -- | 0 | 95,000 | 484,000 | 673,000 | | 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 | 23,000 | 0.000% | 23,000 | 23,000 | 172,000 | 172,000 | | 999,000 | -15.482% | 1,182,000 | 1,525,000 | 2,430,000 | 3,148,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 4,538,000 | 444.778% | 833,000 | 4,523,000 | 4,739,000 | 5,180,000 | | 其他流動資產 | 91,985,000 | -32.277% | 135,825,000 | 162,533,000 | 209,617,000 | 245,708,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 96,523,000 | -29.369% | 136,658,000 | 167,056,000 | 214,356,000 | 250,888,000 |
| 其他流動負債 | 234,576,000 | 15.956% | 202,297,000 | 184,464,000 | 204,135,000 | 179,344,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 234,576,000 | 15.956% | 202,297,000 | 184,464,000 | 204,135,000 | 179,344,000 | | 流動資產淨值 | (138,053,000) | 110.322% | (65,639,000) | (17,408,000) | 10,221,000 | 71,544,000 | | 資產總額減流動負債 | (137,054,000) | 112.629% | (64,457,000) | (15,883,000) | 12,651,000 | 74,692,000 |
| 股本 | 6,237,000 | 0.000% | 6,237,000 | 5,198,000 | 5,198,000 | 5,150,000 | | 儲備 | (143,291,000) | 102.692% | (70,694,000) | (21,081,000) | 7,356,000 | 69,358,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (137,054,000) | 112.629% | (64,457,000) | (15,883,000) | 12,554,000 | 74,508,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (137,054,000) | 112.629% | (64,457,000) | (15,883,000) | 12,554,000 | 74,508,000 |
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