| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 75,000 | -95.265% | 1,584,000 | 1,437,000 | 3,114,000 | 5,759,000 | | 租賃土地 | 590,000 | -77.472% | 2,619,000 | 6,668,000 | 14,224,000 | 21,281,000 | | 無形資產 | 0 | -- | 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 | 951,000 | -34.908% | 1,461,000 | 4,825,000 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 381,000 | 0 | | 1,616,000 | -84.364% | 10,335,000 | 18,007,000 | 23,626,000 | 33,654,000 | | | 存貨 | 17,000 | -73.846% | 65,000 | 247,000 | 369,000 | 2,152,000 |
| 現金及銀行結存 | 8,496,000 | -65.176% | 24,397,000 | 21,233,000 | 31,390,000 | 51,474,000 | | 其他流動資產 | 8,756,000 | -23.755% | 11,484,000 | 15,056,000 | 17,354,000 | 27,782,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,269,000 | -51.958% | 35,946,000 | 36,536,000 | 49,113,000 | 81,408,000 |
| 其他流動負債 | 142,604,000 | -3.106% | 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 | | | 142,604,000 | -3.106% | 147,176,000 | 186,028,000 | 144,463,000 | 172,753,000 | | 流動資產淨值 | (125,335,000) | 12.681% | (111,230,000) | (149,492,000) | (95,350,000) | (91,345,000) | | 資產總額減流動負債 | (123,719,000) | 22.622% | (100,895,000) | (131,485,000) | (71,724,000) | (57,691,000) |
| 33,479,000 | 12.221% | 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 | (201,603,000) | 15.114% | (175,133,000) | (174,879,000) | (158,440,000) | (146,863,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (157,198,000) | 20.248% | (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 | | | (157,198,000) | 20.248% | (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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