| 投資物業 | 0 | -- | 35,904,000 | 41,351,000 | 45,464,000 | 43,240,000 | | 物業、廠房、設備及其他 | 1,580,000 | 109.272% | 755,000 | 1,927,000 | 59,813,000 | 6,096,000 | | 租賃土地 | 0 | -- | 0 | 0 | 1,063,000 | 3,018,000 | | 無形資產 | 500,000 | 0.000% | 500,000 | 500,000 | 500,000 | 928,000 | | 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 | -41.532% | 927,000 | 898,000 | 2,663,000 | 12,247,000 | | 2,622,000 | -93.116% | 38,086,000 | 44,676,000 | 109,503,000 | 65,529,000 | | | 存貨 | 661,000 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 29,527,000 | -37.968% | 47,600,000 | 66,249,000 | 85,535,000 | 106,926,000 | | 其他流動資產 | 57,091,000 | -0.999% | 57,667,000 | 74,479,000 | 148,537,000 | 218,432,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 87,279,000 | -17.088% | 105,267,000 | 140,728,000 | 234,072,000 | 325,358,000 |
| 其他流動負債 | 171,001,000 | -8.023% | 185,917,000 | 93,988,000 | 101,106,000 | 159,771,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 171,001,000 | -8.023% | 185,917,000 | 93,988,000 | 101,106,000 | 159,771,000 | | 流動資產淨值 | (83,722,000) | 3.809% | (80,650,000) | 46,740,000 | 132,966,000 | 165,587,000 | | 資產總額減流動負債 | (81,100,000) | 90.537% | (42,564,000) | 91,416,000 | 242,469,000 | 231,116,000 |
| 837,000 | -80.908% | 4,384,000 | 124,121,000 | 173,802,000 | 169,137,000 |
| 股本 | 93,361,000 | 0.000% | 93,361,000 | 91,370,000 | 91,370,000 | 86,869,000 | | 儲備 | (171,567,000) | 22.278% | (140,309,000) | (124,075,000) | (22,703,000) | (24,890,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (78,206,000) | 66.580% | (46,948,000) | (32,705,000) | 68,667,000 | 61,979,000 | | 非控股權益 | (3,731,000) | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (81,937,000) | 74.527% | (46,948,000) | (32,705,000) | 68,667,000 | 61,979,000 |
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