| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 269,000 | -30.491% | 387,000 | 16,404,000 | 19,667,000 | 22,936,000 | | 租賃土地 | 437,000 | -46.902% | 823,000 | 1,122,000 | 1,479,000 | 4,500,000 | | 無形資產 | 493,000 | -78.434% | 2,286,000 | 11,373,000 | 12,341,000 | 13,516,000 | | 聯營公司及共同控制公司權益 | 1,238,000 | -4.769% | 1,300,000 | 2,375,000 | 1,088,000 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 14,577,000 | 13,651,000 | | 2,437,000 | -49.187% | 4,796,000 | 31,274,000 | 49,152,000 | 54,603,000 | | | 存貨 | 0 | -- | 0 | 299,000 | 380,000 | 5,054,000 |
| 現金及銀行結存 | 40,037,000 | -7.478% | 43,273,000 | 33,308,000 | 47,490,000 | 114,644,000 | | 其他流動資產 | 41,275,000 | -45.317% | 75,480,000 | 85,407,000 | 46,662,000 | 35,405,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 81,312,000 | -31.528% | 118,753,000 | 119,014,000 | 94,532,000 | 155,103,000 |
| 其他流動負債 | 120,221,000 | 9.990% | 109,302,000 | 78,742,000 | 44,181,000 | 45,887,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 120,221,000 | 9.990% | 109,302,000 | 78,742,000 | 44,181,000 | 45,887,000 | | 流動資產淨值 | (38,909,000) | -- | 9,451,000 | 40,272,000 | 50,351,000 | 109,216,000 | | 資產總額減流動負債 | (36,472,000) | -- | 14,247,000 | 71,546,000 | 99,503,000 | 163,819,000 |
| 217,000 | 31.515% | 165,000 | 40,141,000 | 39,470,000 | 41,499,000 |
| 股本 | 66,072,000 | 5.043% | 62,900,000 | 52,400,000 | 52,400,000 | 52,400,000 | | 儲備 | (97,189,000) | 117.854% | (44,612,000) | (23,387,000) | 10,138,000 | 68,142,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (31,117,000) | -- | 18,288,000 | 29,013,000 | 62,538,000 | 120,542,000 | | 非控股權益 | (5,572,000) | 32.477% | (4,206,000) | 2,392,000 | (2,505,000) | 1,778,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (36,689,000) | -- | 14,082,000 | 31,405,000 | 60,033,000 | 122,320,000 |
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