| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 446,000 | -29.206% | 630,000 | 19,895,000 | 20,810,000 | 22,811,000 | | 租賃土地 | 2,941,000 | -24.142% | 3,877,000 | 407,000 | 993,000 | 1,611,000 | | 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 | 78,000 | 1,146,000 | | 其他非流動資產 | 0 | -- | 0 | 47,128,000 | 2,049,000 | 5,948,000 | | 3,387,000 | -24.850% | 4,507,000 | 67,430,000 | 23,930,000 | 31,516,000 | | | 存貨 | 40,000 | 2.564% | 39,000 | 37,000 | 38,000 | 39,000 |
| 現金及銀行結存 | 33,477,000 | 63.750% | 20,444,000 | 13,532,000 | 19,554,000 | 32,986,000 | | 其他流動資產 | 101,385,000 | 16.651% | 86,913,000 | 36,751,000 | 200,757,000 | 168,263,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 134,902,000 | 25.612% | 107,396,000 | 50,320,000 | 220,349,000 | 201,288,000 |
| 其他流動負債 | 141,385,000 | 29.699% | 109,010,000 | 100,963,000 | 123,413,000 | 91,926,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 141,385,000 | 29.699% | 109,010,000 | 100,963,000 | 123,413,000 | 91,926,000 | | 流動資產淨值 | (6,483,000) | 301.673% | (1,614,000) | (50,643,000) | 96,936,000 | 109,362,000 | | 資產總額減流動負債 | (3,096,000) | -- | 2,893,000 | 16,787,000 | 120,866,000 | 140,878,000 |
| 1,894,000 | -4.824% | 1,990,000 | 2,017,000 | 2,647,000 | 3,469,000 |
| 股本 | 1,291,000 | -98.334% | 77,489,000 | 77,489,000 | 77,489,000 | 77,489,000 | | 儲備 | (6,140,000) | -91.969% | (76,455,000) | (62,619,000) | 40,563,000 | 59,729,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (4,849,000) | -- | 1,034,000 | 14,870,000 | 118,052,000 | 137,218,000 | | 非控股權益 | (141,000) | 7.634% | (131,000) | (100,000) | 167,000 | 191,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (4,990,000) | -- | 903,000 | 14,770,000 | 118,219,000 | 137,409,000 |
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