| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,606,000 | 439.545% | 483,000 | 1,466,000 | 4,721,000 | 2,312,000 | | 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 | 8,423,000 | -42.458% | 14,638,000 | 16,168,000 | 21,444,000 | 34,426,000 | | 11,029,000 | -27.062% | 15,121,000 | 17,634,000 | 26,165,000 | 36,738,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 29,800,000 | -28.458% | 41,654,000 | 5,769,000 | 1,803,000 | 2,218,000 | | 其他流動資產 | 42,930,000 | -80.206% | 216,885,000 | 235,854,000 | 353,938,000 | 315,067,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 72,730,000 | -71.869% | 258,539,000 | 241,623,000 | 355,741,000 | 317,285,000 |
| 其他流動負債 | 58,326,000 | 69.242% | 34,463,000 | 23,219,000 | 31,653,000 | 22,342,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,326,000 | 69.242% | 34,463,000 | 23,219,000 | 31,653,000 | 22,342,000 | | 流動資產淨值 | 14,404,000 | -93.572% | 224,076,000 | 218,404,000 | 324,088,000 | 294,943,000 | | 資產總額減流動負債 | 25,433,000 | -89.367% | 239,197,000 | 236,038,000 | 350,253,000 | 331,681,000 |
| 442,000 | -- | 0 | 233,000 | 1,597,000 | 1,000,000 |
| 股本 | 6,221,000 | 0.000% | 6,221,000 | 6,221,000 | 4,320,000 | 4,320,000 | | 儲備 | 18,770,000 | -91.943% | 232,976,000 | 229,584,000 | 344,336,000 | 326,361,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 24,991,000 | -89.552% | 239,197,000 | 235,805,000 | 348,656,000 | 330,681,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,991,000 | -89.552% | 239,197,000 | 235,805,000 | 348,656,000 | 330,681,000 |
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