| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 306,000 | 7.746% | 284,000 | 2,944,000 | 395,000 | 120,000 | | 租賃土地 | 1,070,000 | -60.104% | 2,682,000 | 2,342,000 | 1,797,000 | 3,639,000 | | 無形資產 | 155,000 | -40.385% | 260,000 | 520,000 | 962,000 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 13,922,000 | 13,922,000 | 0 | 0 | | 其他非流動資產 | 6,265,000 | 9.835% | 5,704,000 | 65,199,000 | 121,374,000 | 78,396,000 | | 7,796,000 | -65.885% | 22,852,000 | 84,927,000 | 124,528,000 | 82,155,000 | | | 存貨 | 0 | -- | 0 | 0 | 188,000 | 597,000 |
| 現金及銀行結存 | 41,095,000 | 10.942% | 37,042,000 | 30,081,000 | 69,917,000 | 89,194,000 | | 其他流動資產 | 10,053,000 | 69.043% | 5,947,000 | 9,290,000 | 14,895,000 | 24,417,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,148,000 | 18.979% | 42,989,000 | 39,371,000 | 85,000,000 | 114,208,000 |
| 其他流動負債 | 11,486,000 | -6.511% | 12,286,000 | 8,694,000 | 12,867,000 | 17,470,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,486,000 | -6.511% | 12,286,000 | 8,694,000 | 12,867,000 | 17,470,000 | | 流動資產淨值 | 39,662,000 | 29.180% | 30,703,000 | 30,677,000 | 72,133,000 | 96,738,000 | | 資產總額減流動負債 | 47,458,000 | -11.385% | 53,555,000 | 115,604,000 | 196,661,000 | 178,893,000 |
| 466,000 | -63.792% | 1,287,000 | 1,299,000 | 533,000 | 1,845,000 |
| 股本 | 91,107,000 | 0.000% | 91,107,000 | 91,107,000 | 89,323,000 | 89,323,000 | | 儲備 | (44,115,000) | 13.584% | (38,839,000) | 23,198,000 | 106,360,000 | 87,458,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 46,992,000 | -10.094% | 52,268,000 | 114,305,000 | 195,683,000 | 176,781,000 | | 非控股權益 | 0 | -- | 0 | 0 | 445,000 | 267,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 46,992,000 | -10.094% | 52,268,000 | 114,305,000 | 196,128,000 | 177,048,000 |
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