| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 303,000 | -37.782% | 487,000 | 672,000 | 1,058,000 | 2,050,000 | | 租賃土地 | 150,000 | -89.324% | 1,405,000 | 5,465,000 | 7,932,000 | 5,307,000 | | 無形資產 | 10,308,000 | 0.000% | 10,308,000 | 10,308,000 | 10,308,000 | 10,308,000 | | 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 | 40,633,000 | 327.581% | 9,503,000 | 35,151,000 | 38,939,000 | 46,263,000 | | 51,394,000 | 136.806% | 21,703,000 | 51,596,000 | 58,237,000 | 63,928,000 | | | 存貨 | 6,069,000 | -3.005% | 6,257,000 | 7,157,000 | 8,210,000 | 14,016,000 |
| 現金及銀行結存 | 23,104,000 | 3.531% | 22,316,000 | 34,435,000 | 72,911,000 | 49,738,000 | | 其他流動資產 | 263,224,000 | -8.192% | 286,711,000 | 257,620,000 | 292,920,000 | 490,840,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 292,397,000 | -7.259% | 315,284,000 | 299,212,000 | 374,041,000 | 554,594,000 |
| 其他流動負債 | 196,444,000 | 4.725% | 187,581,000 | 235,464,000 | 276,740,000 | 431,847,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 196,444,000 | 4.725% | 187,581,000 | 235,464,000 | 276,740,000 | 431,847,000 | | 流動資產淨值 | 95,953,000 | -24.862% | 127,703,000 | 63,748,000 | 97,301,000 | 122,747,000 | | 資產總額減流動負債 | 147,347,000 | -1.378% | 149,406,000 | 115,344,000 | 155,538,000 | 186,675,000 |
| 586,000 | 22.851% | 477,000 | 2,060,000 | 5,965,000 | 10,408,000 |
| 股本 | 6,231,000 | 0.000% | 6,231,000 | 6,231,000 | 6,231,000 | 6,231,000 | | 儲備 | (131,171,000) | 9.037% | (120,299,000) | (45,106,000) | (18,649,000) | (2,704,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (124,940,000) | 9.531% | (114,068,000) | (38,875,000) | (12,418,000) | 3,527,000 | | 非控股權益 | 271,701,000 | 3.310% | 262,997,000 | 152,159,000 | 161,991,000 | 172,740,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 146,761,000 | -1.456% | 148,929,000 | 113,284,000 | 149,573,000 | 176,267,000 |
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