| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,146,000 | -11.760% | 2,432,000 | 11,000 | 271,000 | 1,527,000 | | 租賃土地 | 1,569,000 | -33.319% | 2,353,000 | 563,000 | 9,479,000 | 5,508,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 7,911,000 | | 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 | 84,210,000 | 1.756% | 82,757,000 | 81,495,000 | 91,883,000 | 92,539,000 | | 87,925,000 | 0.438% | 87,542,000 | 82,069,000 | 101,633,000 | 107,485,000 | | | 存貨 | 454,000 | -37.893% | 731,000 | 278,000 | 616,000 | 1,154,000 |
| 現金及銀行結存 | 1,976,000 | 1055.556% | 171,000 | 1,343,000 | 2,214,000 | 2,522,000 | | 其他流動資產 | 37,802,000 | -4.487% | 39,578,000 | 38,551,000 | 34,789,000 | 39,648,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 40,232,000 | -0.613% | 40,480,000 | 40,172,000 | 37,619,000 | 43,324,000 |
| 其他流動負債 | 64,554,000 | 0.902% | 63,977,000 | 229,377,000 | 222,707,000 | 242,299,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 64,554,000 | 0.902% | 63,977,000 | 229,377,000 | 222,707,000 | 242,299,000 | | 流動資產淨值 | (24,322,000) | 3.511% | (23,497,000) | (189,205,000) | (185,088,000) | (198,975,000) | | 資產總額減流動負債 | 63,603,000 | -0.690% | 64,045,000 | (107,136,000) | (83,455,000) | (91,490,000) |
| 130,573,000 | 3.023% | 126,741,000 | 10,589,000 | 16,360,000 | 18,925,000 |
| 股本 | 17,674,000 | 0.000% | 17,674,000 | 14,791,000 | 14,791,000 | 63,037,000 | | 儲備 | (89,625,000) | 5.187% | (85,205,000) | (137,493,000) | (119,757,000) | (182,962,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (71,951,000) | 6.545% | (67,531,000) | (122,702,000) | (104,966,000) | (119,925,000) | | 非控股權益 | 4,981,000 | 3.020% | 4,835,000 | 4,977,000 | 5,151,000 | 9,510,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (66,970,000) | 6.817% | (62,696,000) | (117,725,000) | (99,815,000) | (110,415,000) |
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