| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 112,000 | 737,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 1,850,000 | 0.000% | 1,850,000 | 1,850,000 | 1,818,000 | 0 | | 1,850,000 | 0.000% | 1,850,000 | 1,850,000 | 1,930,000 | 737,000 | | | 存貨 | 19,000 | -- | 0 | 320,000 | 90,000 | 1,190,000 |
| 現金及銀行結存 | 4,230,000 | -47.408% | 8,043,000 | 14,038,000 | 12,003,000 | 13,599,000 | | 其他流動資產 | 16,364,000 | -52.674% | 34,577,000 | 10,124,000 | 13,531,000 | 6,687,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,613,000 | -51.635% | 42,620,000 | 24,482,000 | 25,624,000 | 21,476,000 |
| 其他流動負債 | 32,127,000 | -84.464% | 206,797,000 | 43,058,000 | 24,902,000 | 202,030,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,127,000 | -84.464% | 206,797,000 | 43,058,000 | 24,902,000 | 202,030,000 | | 流動資產淨值 | (11,514,000) | -92.987% | (164,177,000) | (18,576,000) | 722,000 | (180,554,000) | | 資產總額減流動負債 | (9,664,000) | -94.047% | (162,327,000) | (16,726,000) | 2,652,000 | (179,817,000) |
| 128,824,000 | 1628.717% | 7,452,000 | 145,223,000 | 147,370,000 | 20,528,000 |
| 股本 | 71,550,000 | 0.000% | 71,550,000 | 60,746,000 | 60,746,000 | 50,622,000 | | 儲備 | (152,128,000) | 3.250% | (147,339,000) | (138,080,000) | (129,150,000) | (122,908,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (80,578,000) | 6.319% | (75,789,000) | (77,334,000) | (68,404,000) | (72,286,000) | | 非控股權益 | (57,910,000) | -38.387% | (93,990,000) | (84,615,000) | (76,314,000) | (128,059,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (138,488,000) | -18.430% | (169,779,000) | (161,949,000) | (144,718,000) | (200,345,000) |
|