| 投資物業 | 32,300,000 | 0.000% | 32,300,000 | 44,400,000 | 49,800,000 | 51,400,000 | | 物業、廠房、設備及其他 | 144,000 | -23.810% | 189,000 | 276,000 | 81,000 | 93,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 1,681,000 | -35.097% | 2,590,000 | 2,660,000 | 2,659,000 | 2,305,000 | | 34,125,000 | -2.720% | 35,079,000 | 47,336,000 | 52,540,000 | 53,798,000 | | | 存貨 | 2,000 | -99.518% | 415,000 | 833,000 | 1,279,000 | 0 |
| 現金及銀行結存 | 19,750,000 | 498.122% | 3,302,000 | 5,848,000 | 6,121,000 | 18,031,000 | | 其他流動資產 | 9,361,000 | -49.871% | 18,674,000 | 13,065,000 | 13,674,000 | 15,778,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,113,000 | 30.021% | 22,391,000 | 19,746,000 | 21,074,000 | 33,809,000 |
| 其他流動負債 | 84,498,000 | -1.703% | 85,962,000 | 62,695,000 | 40,614,000 | 22,697,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 84,498,000 | -1.703% | 85,962,000 | 62,695,000 | 40,614,000 | 22,697,000 | | 流動資產淨值 | (55,385,000) | -12.877% | (63,571,000) | (42,949,000) | (19,540,000) | 11,112,000 | | 資產總額減流動負債 | (21,260,000) | -25.383% | (28,492,000) | 4,387,000 | 33,000,000 | 64,910,000 |
| 204,000 | -83.196% | 1,214,000 | 3,348,000 | 5,416,000 | 2,043,000 |
| 股本 | 23,628,000 | 19.982% | 19,693,000 | 19,693,000 | 19,693,000 | 19,693,000 | | 儲備 | (45,092,000) | -8.719% | (49,399,000) | (18,654,000) | 7,891,000 | 43,174,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (21,464,000) | -27.745% | (29,706,000) | 1,039,000 | 27,584,000 | 62,867,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (21,464,000) | -27.745% | (29,706,000) | 1,039,000 | 27,584,000 | 62,867,000 |
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