| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 148,000 | -40.800% | 250,000 | 271,000 | 381,000 | 800,000 | | 租賃土地 | 120,000 | -63.077% | 325,000 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 6,270,000 | 8,534,000 | 11,193,000 | | 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 | | 268,000 | -53.391% | 575,000 | 6,541,000 | 8,915,000 | 11,993,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 4,630,000 | 1324.615% | 325,000 | 13,860,000 | 2,392,000 | 1,875,000 | | 其他流動資產 | 13,416,000 | 408.374% | 2,639,000 | 4,584,000 | 6,632,000 | 10,921,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,046,000 | 508.839% | 2,964,000 | 18,444,000 | 9,024,000 | 12,796,000 |
| 其他流動負債 | 63,479,000 | 6.718% | 59,483,000 | 42,342,000 | 31,202,000 | 52,240,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 63,479,000 | 6.718% | 59,483,000 | 42,342,000 | 31,202,000 | 52,240,000 | | 流動資產淨值 | (45,433,000) | -19.615% | (56,519,000) | (23,898,000) | (22,178,000) | (39,444,000) | | 資產總額減流動負債 | (45,165,000) | -19.267% | (55,944,000) | (17,357,000) | (13,263,000) | (27,451,000) |
| 11,294,000 | -20.037% | 14,124,000 | 37,493,000 | 58,678,000 | 35,299,000 |
| 股本 | 1,294,000 | 0.000% | 1,294,000 | 1,294,000 | 1,079,000 | 1,079,000 | | 儲備 | (54,327,000) | -18.939% | (67,020,000) | (52,150,000) | (68,191,000) | (55,850,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (53,033,000) | -19.312% | (65,726,000) | (50,856,000) | (67,112,000) | (54,771,000) | | 非控股權益 | (3,426,000) | -21.096% | (4,342,000) | (3,994,000) | (4,829,000) | (7,979,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (56,459,000) | -19.423% | (70,068,000) | (54,850,000) | (71,941,000) | (62,750,000) |
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