| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 250,000 | -7.749% | 271,000 | 381,000 | 800,000 | 1,304,000 | | 租賃土地 | 325,000 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 6,270,000 | 8,534,000 | 11,193,000 | 24,359,000 | | 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 | | 575,000 | -91.209% | 6,541,000 | 8,915,000 | 11,993,000 | 25,663,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 325,000 | -97.655% | 13,860,000 | 2,392,000 | 1,875,000 | 1,112,000 | | 其他流動資產 | 2,639,000 | -42.430% | 4,584,000 | 6,632,000 | 10,921,000 | 7,842,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,964,000 | -83.930% | 18,444,000 | 9,024,000 | 12,796,000 | 8,954,000 |
| 其他流動負債 | 59,483,000 | 40.482% | 42,342,000 | 31,202,000 | 52,240,000 | 37,079,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,483,000 | 40.482% | 42,342,000 | 31,202,000 | 52,240,000 | 37,079,000 | | 流動資產淨值 | (56,519,000) | 136.501% | (23,898,000) | (22,178,000) | (39,444,000) | (28,125,000) | | 資產總額減流動負債 | (55,944,000) | 222.314% | (17,357,000) | (13,263,000) | (27,451,000) | (2,462,000) |
| 14,124,000 | -62.329% | 37,493,000 | 58,678,000 | 35,299,000 | 64,695,000 |
| 股本 | 1,294,000 | 0.000% | 1,294,000 | 1,079,000 | 1,079,000 | 909,000 | | 儲備 | (67,020,000) | 28.514% | (52,150,000) | (68,191,000) | (55,850,000) | (59,813,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (65,726,000) | 29.239% | (50,856,000) | (67,112,000) | (54,771,000) | (58,904,000) | | 非控股權益 | (4,342,000) | 8.713% | (3,994,000) | (4,829,000) | (7,979,000) | (8,253,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (70,068,000) | 27.745% | (54,850,000) | (71,941,000) | (62,750,000) | (67,157,000) |
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