| 投資物業 | 0 | -- | 0 | 2,043,000 | 2,269,000 | 5,240,000 | | 物業、廠房、設備及其他 | 249,000 | -62.043% | 656,000 | 919,000 | 923,000 | 1,344,000 | | 租賃土地 | 1,295,000 | -24.047% | 1,705,000 | 2,276,000 | 3,260,000 | 5,218,000 | | 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 | 453,000 | 0.000% | 453,000 | 32,654,000 | 28,851,000 | 27,571,000 | | 1,997,000 | -29.033% | 2,814,000 | 37,892,000 | 35,303,000 | 39,373,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 92,132,000 | -5.276% | 97,264,000 | 72,243,000 | 93,183,000 | 105,158,000 | | 其他流動資產 | 102,981,000 | 212.870% | 32,915,000 | 45,510,000 | 90,767,000 | 150,329,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 195,113,000 | 49.881% | 130,179,000 | 117,753,000 | 183,950,000 | 255,487,000 |
| 其他流動負債 | 160,821,000 | 85.927% | 86,497,000 | 74,666,000 | 127,570,000 | 65,371,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 160,821,000 | 85.927% | 86,497,000 | 74,666,000 | 127,570,000 | 65,371,000 | | 流動資產淨值 | 34,292,000 | -21.496% | 43,682,000 | 43,087,000 | 56,380,000 | 190,116,000 | | 資產總額減流動負債 | 36,289,000 | -21.952% | 46,496,000 | 80,979,000 | 91,683,000 | 229,489,000 |
| 648,000 | -77.422% | 2,870,000 | 8,831,000 | 2,171,000 | 128,174,000 |
| 股本 | 938,000 | 0.000% | 938,000 | 938,000 | 782,000 | 58,091,000 | | 儲備 | 20,516,000 | 106.752% | 9,923,000 | 38,579,000 | 50,354,000 | 2,159,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 21,454,000 | 97.532% | 10,861,000 | 39,517,000 | 51,136,000 | 60,250,000 | | 非控股權益 | 14,187,000 | -56.701% | 32,765,000 | 32,631,000 | 38,376,000 | 41,065,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,641,000 | -18.303% | 43,626,000 | 72,148,000 | 89,512,000 | 101,315,000 |
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