| 投資物業 | 0 | -- | 0 | 35,904,000 | 41,351,000 | 45,464,000 | | 物業、廠房、設備及其他 | 2,309,000 | 46.139% | 1,580,000 | 755,000 | 1,927,000 | 59,813,000 | | 租賃土地 | 1,409,000 | -- | 0 | 0 | 0 | 1,063,000 | | 無形資產 | 500,000 | 0.000% | 500,000 | 500,000 | 500,000 | 500,000 | | 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 | 542,000 | 0.000% | 542,000 | 927,000 | 898,000 | 2,663,000 | | 4,760,000 | 81.541% | 2,622,000 | 38,086,000 | 44,676,000 | 109,503,000 | | | 存貨 | 656,000 | -0.756% | 661,000 | 0 | 0 | 0 |
| 現金及銀行結存 | 28,516,000 | -3.424% | 29,527,000 | 47,600,000 | 66,249,000 | 85,535,000 | | 其他流動資產 | 55,370,000 | -3.014% | 57,091,000 | 57,667,000 | 74,479,000 | 148,537,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 84,542,000 | -3.136% | 87,279,000 | 105,267,000 | 140,728,000 | 234,072,000 |
| 其他流動負債 | 96,297,000 | -43.686% | 171,001,000 | 185,917,000 | 93,988,000 | 101,106,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 96,297,000 | -43.686% | 171,001,000 | 185,917,000 | 93,988,000 | 101,106,000 | | 流動資產淨值 | (11,755,000) | -85.959% | (83,722,000) | (80,650,000) | 46,740,000 | 132,966,000 | | 資產總額減流動負債 | (6,995,000) | -91.375% | (81,100,000) | (42,564,000) | 91,416,000 | 242,469,000 |
| 90,478,000 | 10709.797% | 837,000 | 4,384,000 | 124,121,000 | 173,802,000 |
| 股本 | 93,361,000 | 0.000% | 93,361,000 | 93,361,000 | 91,370,000 | 91,370,000 | | 儲備 | (186,226,000) | 8.544% | (171,567,000) | (140,309,000) | (124,075,000) | (22,703,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (92,865,000) | 18.744% | (78,206,000) | (46,948,000) | (32,705,000) | 68,667,000 | | 非控股權益 | (4,608,000) | 23.506% | (3,731,000) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (97,473,000) | 18.961% | (81,937,000) | (46,948,000) | (32,705,000) | 68,667,000 |
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