| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 284,000 | -90.353% | 2,944,000 | 395,000 | 120,000 | 248,000 | | 租賃土地 | 2,682,000 | 14.518% | 2,342,000 | 1,797,000 | 3,639,000 | 4,398,000 | | 無形資產 | 260,000 | -50.000% | 520,000 | 962,000 | 0 | 0 | | 聯營公司及共同控制公司權益 | 13,922,000 | 0.000% | 13,922,000 | 0 | 0 | 0 | | 其他非流動資產 | 5,704,000 | -91.251% | 65,199,000 | 121,374,000 | 78,396,000 | 36,228,000 | | 22,852,000 | -73.092% | 84,927,000 | 124,528,000 | 82,155,000 | 40,874,000 | | | 存貨 | 0 | -- | 0 | 188,000 | 597,000 | 20,000 |
| 現金及銀行結存 | 37,042,000 | 23.141% | 30,081,000 | 69,917,000 | 89,194,000 | 92,553,000 | | 其他流動資產 | 5,947,000 | -35.985% | 9,290,000 | 14,895,000 | 24,417,000 | 27,284,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,989,000 | 9.190% | 39,371,000 | 85,000,000 | 114,208,000 | 119,857,000 |
| 其他流動負債 | 12,286,000 | 41.316% | 8,694,000 | 12,867,000 | 17,470,000 | 23,079,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,286,000 | 41.316% | 8,694,000 | 12,867,000 | 17,470,000 | 23,079,000 | | 流動資產淨值 | 30,703,000 | 0.085% | 30,677,000 | 72,133,000 | 96,738,000 | 96,778,000 | | 資產總額減流動負債 | 53,555,000 | -53.674% | 115,604,000 | 196,661,000 | 178,893,000 | 137,652,000 |
| 1,287,000 | -0.924% | 1,299,000 | 533,000 | 1,845,000 | 544,000 |
| 股本 | 91,107,000 | 0.000% | 91,107,000 | 89,323,000 | 89,323,000 | 89,323,000 | | 儲備 | (38,839,000) | -- | 23,198,000 | 106,360,000 | 87,458,000 | 47,582,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 52,268,000 | -54.273% | 114,305,000 | 195,683,000 | 176,781,000 | 136,905,000 | | 非控股權益 | 0 | -- | 0 | 445,000 | 267,000 | 203,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,268,000 | -54.273% | 114,305,000 | 196,128,000 | 177,048,000 | 137,108,000 |
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