| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 38,041,000 | 13.059% | 33,647,000 | 18,115,000 | 1,235,000 | 253,000 | | 租賃土地 | 17,165,000 | -8.929% | 18,848,000 | 17,416,000 | 18,378,000 | 514,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 115,000 | -68.232% | 362,000 | 215,000 | 216,000 | 255,000 | | 55,321,000 | 4.662% | 52,857,000 | 35,746,000 | 19,829,000 | 1,022,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 3,564,000 | -45.861% | 6,583,000 | 517,000 | 3,421,000 | 4,037,000 | | 其他流動資產 | 37,373,000 | -1.419% | 37,911,000 | 66,343,000 | 118,795,000 | 160,890,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 40,937,000 | -7.994% | 44,494,000 | 66,860,000 | 122,216,000 | 164,927,000 |
| 其他流動負債 | 37,794,000 | 10.732% | 34,131,000 | 21,136,000 | 82,169,000 | 81,359,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,794,000 | 10.732% | 34,131,000 | 21,136,000 | 82,169,000 | 81,359,000 | | 流動資產淨值 | 3,143,000 | -69.671% | 10,363,000 | 45,724,000 | 40,047,000 | 83,568,000 | | 資產總額減流動負債 | 58,464,000 | -7.523% | 63,220,000 | 81,470,000 | 59,876,000 | 84,590,000 |
| 49,382,000 | 22.009% | 40,474,000 | 41,348,000 | 426,000 | 0 |
| 股本 | 415,000 | 0.000% | 415,000 | 195,699,000 | 189,876,000 | 189,876,000 | | 儲備 | 8,667,000 | -61.188% | 22,331,000 | (155,577,000) | (130,426,000) | (105,286,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 9,082,000 | -60.072% | 22,746,000 | 40,122,000 | 59,450,000 | 84,590,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,082,000 | -60.072% | 22,746,000 | 40,122,000 | 59,450,000 | 84,590,000 |
| 承擔 | -- | -- | 197,770,000 | 26,625,000 | 4,859,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
