| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,039,000 | 67.042% | 622,000 | 1,523,000 | 1,903,000 | 3,055,000 | | 租賃土地 | 2,358,000 | -27.267% | 3,242,000 | 2,983,000 | 6,562,000 | 10,142,000 | | 無形資產 | 16,588,000 | 98.184% | 8,370,000 | 20,361,000 | 22,067,000 | 8,864,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 522,000 | 0 | | 其他非流動資產 | 6,972,000 | 21.463% | 5,740,000 | 3,094,000 | 5,289,000 | 4,443,000 | | 26,957,000 | 49.978% | 17,974,000 | 27,961,000 | 36,343,000 | 26,504,000 | | | 存貨 | 0 | -- | 0 | 418,000 | 418,000 | 279,000 |
| 現金及銀行結存 | 8,977,000 | 40.816% | 6,375,000 | 14,127,000 | 23,031,000 | 36,360,000 | | 其他流動資產 | 13,959,000 | 15.823% | 12,052,000 | 14,207,000 | 19,305,000 | 25,747,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,936,000 | 24.470% | 18,427,000 | 28,752,000 | 42,754,000 | 62,386,000 |
| 其他流動負債 | 8,948,000 | -32.422% | 13,241,000 | 13,196,000 | 32,431,000 | 23,443,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,948,000 | -32.422% | 13,241,000 | 13,196,000 | 32,431,000 | 23,443,000 | | 流動資產淨值 | 13,988,000 | 169.726% | 5,186,000 | 15,556,000 | 10,323,000 | 38,943,000 | | 資產總額減流動負債 | 40,945,000 | 76.792% | 23,160,000 | 43,517,000 | 46,666,000 | 65,447,000 |
| 1,292,000 | -41.193% | 2,197,000 | 78,321,000 | 75,601,000 | 92,942,000 |
| 股本 | 82,526,000 | 36.542% | 60,440,000 | 60,440,000 | 56,673,000 | 48,506,000 | | 儲備 | (133,873,000) | -4.701% | (140,477,000) | (95,244,000) | (85,608,000) | (76,001,000) | | 其他 | 91,000,000 | -9.901% | 101,000,000 | 0 | 0 | 0 | | 股東資金 | 39,653,000 | 89.157% | 20,963,000 | (34,804,000) | (28,935,000) | (27,495,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,653,000 | 89.157% | 20,963,000 | (34,804,000) | (28,935,000) | (27,495,000) |
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