| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 108,000 | -29.412% | 153,000 | 272,000 | 345,000 | 1,503,000 | | 租賃土地 | 0 | -- | 0 | 697,000 | 1,631,000 | 1,374,000 | | 無形資產 | 0 | -- | 0 | 0 | 1,000 | 14,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 108,000 | -29.412% | 153,000 | 969,000 | 1,977,000 | 2,891,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 1,838,000 | -0.054% | 1,839,000 | 2,742,000 | 3,493,000 | 7,978,000 | | 其他流動資產 | 19,354,000 | 45.936% | 13,262,000 | 12,010,000 | 28,561,000 | 47,338,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 602,000 | 0 | | | 21,192,000 | 40.335% | 15,101,000 | 14,752,000 | 32,656,000 | 55,316,000 |
| 其他流動負債 | 21,433,000 | 21.910% | 17,581,000 | 17,402,000 | 21,566,000 | 54,876,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 25,629,000 | 0 | | | 21,433,000 | 21.910% | 17,581,000 | 17,402,000 | 47,195,000 | 54,876,000 | | 流動資產淨值 | (241,000) | -90.282% | (2,480,000) | (2,650,000) | (14,539,000) | 440,000 | | 資產總額減流動負債 | (133,000) | -94.284% | (2,327,000) | (1,681,000) | (12,562,000) | 3,331,000 |
| 200,000 | -98.416% | 12,625,000 | 0 | 811,000 | 80,000 |
| 股本 | 135,625,000 | 0.000% | 135,625,000 | 135,625,000 | 135,625,000 | 135,625,000 | | 儲備 | (121,476,000) | -11.304% | (136,957,000) | (123,701,000) | (135,379,000) | (124,918,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 14,149,000 | -- | (1,332,000) | 11,924,000 | 246,000 | 10,707,000 | | 非控股權益 | (14,482,000) | 6.329% | (13,620,000) | (13,605,000) | (13,619,000) | (7,456,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (333,000) | -97.773% | (14,952,000) | (1,681,000) | (13,373,000) | 3,251,000 |
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