| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 120,000 | 823.077% | 13,000 | 6,000 | 5,000 | 29,000 | | 租賃土地 | 1,793,000 | 4.731% | 1,712,000 | 3,836,000 | 3,310,000 | 2,354,000 | | 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 | 442,000 | -27.896% | 613,000 | 843,000 | 815,000 | 0 | | 2,355,000 | 0.727% | 2,338,000 | 4,685,000 | 4,130,000 | 2,383,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 92,364,000 | 25.573% | 73,554,000 | 77,749,000 | 125,439,000 | 269,439,000 | | 其他流動資產 | 6,726,000 | -11.616% | 7,610,000 | 5,441,000 | 3,141,000 | 3,226,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 99,090,000 | 22.086% | 81,164,000 | 83,190,000 | 128,580,000 | 272,665,000 |
| 其他流動負債 | 156,133,000 | 4.322% | 149,664,000 | 145,570,000 | 180,848,000 | 194,497,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 156,133,000 | 4.322% | 149,664,000 | 145,570,000 | 180,848,000 | 194,497,000 | | 流動資產淨值 | (57,043,000) | -16.726% | (68,500,000) | (62,380,000) | (52,268,000) | 78,168,000 | | 資產總額減流動負債 | (54,688,000) | -17.342% | (66,162,000) | (57,695,000) | (48,138,000) | 80,551,000 |
| 1,454,000 | -37.328% | 2,320,000 | 3,416,000 | 4,644,000 | 114,603,000 |
| 股本 | 18,957,000 | 0.000% | 18,957,000 | 18,957,000 | 18,957,000 | 18,957,000 | | 儲備 | (78,428,000) | -10.305% | (87,439,000) | (80,068,000) | (71,739,000) | (53,009,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (59,471,000) | -13.158% | (68,482,000) | (61,111,000) | (52,782,000) | (34,052,000) | | 非控股權益 | 3,329,000 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (56,142,000) | -18.019% | (68,482,000) | (61,111,000) | (52,782,000) | (34,052,000) |
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