| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 421,000 | -23.593% | 551,000 | 622,000 | 1,523,000 | 1,903,000 | | 租賃土地 | 589,000 | -60.041% | 1,474,000 | 3,242,000 | 2,983,000 | 6,562,000 | | 無形資產 | 8,370,000 | -0.676% | 8,427,000 | 8,370,000 | 20,361,000 | 22,067,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 522,000 | | 其他非流動資產 | 6,226,000 | -31.296% | 9,062,000 | 5,740,000 | 3,094,000 | 5,289,000 | | 15,606,000 | -20.027% | 19,514,000 | 17,974,000 | 27,961,000 | 36,343,000 | | | 存貨 | 0 | -- | 0 | 0 | 418,000 | 418,000 |
| 現金及銀行結存 | 6,391,000 | -8.635% | 6,995,000 | 6,375,000 | 14,127,000 | 23,031,000 | | 其他流動資產 | 10,922,000 | 31.575% | 8,301,000 | 12,052,000 | 14,207,000 | 19,305,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,313,000 | 13.186% | 15,296,000 | 18,427,000 | 28,752,000 | 42,754,000 |
| 其他流動負債 | 3,141,000 | -31.179% | 4,564,000 | 13,241,000 | 13,196,000 | 32,431,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,141,000 | -31.179% | 4,564,000 | 13,241,000 | 13,196,000 | 32,431,000 | | 流動資產淨值 | 14,172,000 | 32.054% | 10,732,000 | 5,186,000 | 15,556,000 | 10,323,000 | | 資產總額減流動負債 | 29,778,000 | -1.547% | 30,246,000 | 23,160,000 | 43,517,000 | 46,666,000 |
| 4,608,000 | 125.000% | 2,048,000 | 2,197,000 | 78,321,000 | 75,601,000 |
| 股本 | 102,526,000 | 10.808% | 92,526,000 | 60,440,000 | 60,440,000 | 56,673,000 | | 儲備 | (148,356,000) | 2.084% | (145,328,000) | (140,477,000) | (95,244,000) | (85,608,000) | | 其他 | 71,000,000 | -12.346% | 81,000,000 | 101,000,000 | 0 | 0 | | 股東資金 | 25,170,000 | -10.738% | 28,198,000 | 20,963,000 | (34,804,000) | (28,935,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,170,000 | -10.738% | 28,198,000 | 20,963,000 | (34,804,000) | (28,935,000) |
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