| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 0 | 1,000 | | 租賃土地 | 0 | -- | 0 | 0 | 202,000 | 486,000 | | 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 | 0 | -- | 0 | 0 | 0 | 74,800,000 | | 0 | -- | 0 | 0 | 202,000 | 75,287,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 274,000 | 43.455% | 191,000 | 7,799,000 | 2,046,000 | 1,635,000 | | 其他流動資產 | 155,817,000 | 5.807% | 147,265,000 | 195,223,000 | 131,630,000 | 91,347,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 156,091,000 | 5.856% | 147,456,000 | 203,022,000 | 133,676,000 | 92,982,000 |
| 其他流動負債 | 16,871,000 | -2.996% | 17,392,000 | 6,776,000 | 2,077,000 | 10,158,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,871,000 | -2.996% | 17,392,000 | 6,776,000 | 2,077,000 | 10,158,000 | | 流動資產淨值 | 139,220,000 | 7.040% | 130,064,000 | 196,246,000 | 131,599,000 | 82,824,000 | | 資產總額減流動負債 | 139,220,000 | 7.040% | 130,064,000 | 196,246,000 | 131,801,000 | 158,111,000 |
| 0 | -- | 0 | 10,000,000 | 13,500,000 | 13,708,000 |
| 股本 | 1,071,000 | 26.000% | 850,000 | 60,434,000 | 51,801,000 | 43,167,000 | | 儲備 | 138,149,000 | 6.915% | 129,214,000 | 125,812,000 | 66,500,000 | 101,236,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 139,220,000 | 7.040% | 130,064,000 | 186,246,000 | 118,301,000 | 144,403,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 139,220,000 | 7.040% | 130,064,000 | 186,246,000 | 118,301,000 | 144,403,000 |
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