| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 127,000 | -52.788% | 269,000 | 387,000 | 16,404,000 | 19,667,000 | | 租賃土地 | 260,000 | -40.503% | 437,000 | 823,000 | 1,122,000 | 1,479,000 | | 無形資產 | 382,000 | -22.515% | 493,000 | 2,286,000 | 11,373,000 | 12,341,000 | | 聯營公司及共同控制公司權益 | 1,238,000 | 0.000% | 1,238,000 | 1,300,000 | 2,375,000 | 1,088,000 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 14,577,000 | | 2,007,000 | -17.645% | 2,437,000 | 4,796,000 | 31,274,000 | 49,152,000 | | | 存貨 | 0 | -- | 0 | 0 | 299,000 | 380,000 |
| 現金及銀行結存 | 26,205,000 | -34.548% | 40,037,000 | 43,273,000 | 33,308,000 | 47,490,000 | | 其他流動資產 | 39,947,000 | -3.217% | 41,275,000 | 75,480,000 | 85,407,000 | 46,662,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 66,152,000 | -18.644% | 81,312,000 | 118,753,000 | 119,014,000 | 94,532,000 |
| 其他流動負債 | 120,608,000 | 0.322% | 120,221,000 | 109,302,000 | 78,742,000 | 44,181,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 120,608,000 | 0.322% | 120,221,000 | 109,302,000 | 78,742,000 | 44,181,000 | | 流動資產淨值 | (54,456,000) | 39.957% | (38,909,000) | 9,451,000 | 40,272,000 | 50,351,000 | | 資產總額減流動負債 | (52,449,000) | 43.806% | (36,472,000) | 14,247,000 | 71,546,000 | 99,503,000 |
| 167,000 | -23.041% | 217,000 | 165,000 | 40,141,000 | 39,470,000 |
| 股本 | 66,820,000 | 1.132% | 66,072,000 | 62,900,000 | 52,400,000 | 52,400,000 | | 儲備 | (113,388,000) | 16.668% | (97,189,000) | (44,612,000) | (23,387,000) | 10,138,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (46,568,000) | 49.655% | (31,117,000) | 18,288,000 | 29,013,000 | 62,538,000 | | 非控股權益 | (6,048,000) | 8.543% | (5,572,000) | (4,206,000) | 2,392,000 | (2,505,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (52,616,000) | 43.411% | (36,689,000) | 14,082,000 | 31,405,000 | 60,033,000 |
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