| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 205,000 | -87.058% | 1,584,000 | 1,437,000 | 3,114,000 | 5,759,000 | | 租賃土地 | 2,591,000 | -1.069% | 2,619,000 | 6,668,000 | 14,224,000 | 21,281,000 | | 無形資產 | 4,277,000 | -8.435% | 4,671,000 | 5,077,000 | 5,907,000 | 6,614,000 | | 聯營公司及共同控制公司權益 | 1,300,000 | -11.020% | 1,461,000 | 4,825,000 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 381,000 | 0 | | 8,373,000 | -18.984% | 10,335,000 | 18,007,000 | 23,626,000 | 33,654,000 | | | 存貨 | 51,000 | -21.538% | 65,000 | 247,000 | 369,000 | 2,152,000 |
| 現金及銀行結存 | 13,721,000 | -43.759% | 24,397,000 | 21,233,000 | 31,390,000 | 51,474,000 | | 其他流動資產 | 13,708,000 | 19.366% | 11,484,000 | 15,056,000 | 17,354,000 | 27,782,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,480,000 | -23.552% | 35,946,000 | 36,536,000 | 49,113,000 | 81,408,000 |
| 其他流動負債 | 144,862,000 | -1.572% | 147,176,000 | 186,028,000 | 144,463,000 | 172,753,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 144,862,000 | -1.572% | 147,176,000 | 186,028,000 | 144,463,000 | 172,753,000 | | 流動資產淨值 | (117,382,000) | 5.531% | (111,230,000) | (149,492,000) | (95,350,000) | (91,345,000) | | 資產總額減流動負債 | (109,009,000) | 8.042% | (100,895,000) | (131,485,000) | (71,724,000) | (57,691,000) |
| 32,067,000 | 7.488% | 29,833,000 | 1,732,000 | 47,064,000 | 48,764,000 |
| 股本 | 44,405,000 | 0.000% | 44,405,000 | 41,662,000 | 41,662,000 | 41,662,000 | | 儲備 | (185,481,000) | 5.909% | (175,133,000) | (174,879,000) | (158,440,000) | (146,863,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (141,076,000) | 7.916% | (130,728,000) | (133,217,000) | (116,778,000) | (105,201,000) | | 非控股權益 | 0 | -- | 0 | 0 | (2,010,000) | (1,254,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (141,076,000) | 7.916% | (130,728,000) | (133,217,000) | (118,788,000) | (106,455,000) |
| 承擔 | -- | -- | 3,041,000 | 2,510,000 | 10,355,000 | 10,752,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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