| 投資物業 | 0 | -- | 0 | 0 | 0 | 47,870,000 | | 物業、廠房、設備及其他 | 4,431,000 | -13.592% | 5,128,000 | 6,496,000 | 646,000 | 1,270,000 | | 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 | 0 | -- | 0 | 0 | 70,712,000 | 322,530,000 | | 4,431,000 | -13.592% | 5,128,000 | 6,496,000 | 71,358,000 | 371,670,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 19,202,000 | 15.947% | 16,561,000 | 4,912,000 | 14,086,000 | 7,324,000 | | 其他流動資產 | 155,211,000 | 92.383% | 80,678,000 | 44,297,000 | 2,761,000 | 15,671,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 174,413,000 | 79.365% | 97,239,000 | 49,209,000 | 16,847,000 | 22,995,000 |
| 其他流動負債 | 88,932,000 | 104.620% | 43,462,000 | 35,017,000 | 92,470,000 | 92,962,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 88,932,000 | 104.620% | 43,462,000 | 35,017,000 | 92,470,000 | 92,962,000 | | 流動資產淨值 | 85,481,000 | 58.955% | 53,777,000 | 14,192,000 | (75,623,000) | (69,967,000) | | 資產總額減流動負債 | 89,912,000 | 52.639% | 58,905,000 | 20,688,000 | (4,265,000) | 301,703,000 |
| 3,139,000 | -18.042% | 3,830,000 | 5,195,000 | 119,000 | 0 |
| 股本 | 740,000 | 21.113% | 611,000 | 142,004,000 | 142,004,000 | 142,004,000 | | 儲備 | 85,848,000 | 58.175% | 54,274,000 | (126,765,000) | (131,761,000) | 147,475,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 86,588,000 | 57.763% | 54,885,000 | 15,239,000 | 10,243,000 | 289,479,000 | | 非控股權益 | 185,000 | -2.632% | 190,000 | 254,000 | (14,627,000) | 12,224,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,773,000 | 57.554% | 55,075,000 | 15,493,000 | (4,384,000) | 301,703,000 |
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