| 投資物業 | 18,909,000 | 2.012% | 18,536,000 | 30,284,000 | 34,795,000 | 39,205,000 | | 物業、廠房、設備及其他 | 31,000 | -26.190% | 42,000 | 83,343,000 | 114,065,000 | 130,633,000 | | 租賃土地 | 2,604,000 | -10.608% | 2,913,000 | 31,499,000 | 34,589,000 | 37,878,000 | | 無形資產 | 0 | -- | 0 | 0 | 995,000 | 1,340,000 | | 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 | 965,000 | 2.008% | 946,000 | 437,000 | 459,000 | 498,000 | | 22,509,000 | 0.321% | 22,437,000 | 145,563,000 | 184,903,000 | 209,554,000 | | | 存貨 | 309,000 | 20.233% | 257,000 | 26,360,000 | 19,372,000 | 16,465,000 |
| 現金及銀行結存 | 3,818,000 | 31.383% | 2,906,000 | 955,000 | 644,000 | 8,069,000 | | 其他流動資產 | 4,589,000 | 11.981% | 4,098,000 | 29,379,000 | 30,744,000 | 58,216,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 135,360,000 | | | 8,716,000 | 20.039% | 7,261,000 | 56,694,000 | 50,760,000 | 218,110,000 |
| 其他流動負債 | 26,627,000 | 17.610% | 22,640,000 | 71,198,000 | 223,159,000 | 112,054,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 87,652,000 | | | 26,627,000 | 17.610% | 22,640,000 | 71,198,000 | 223,159,000 | 199,706,000 | | 流動資產淨值 | (17,911,000) | 16.464% | (15,379,000) | (14,504,000) | (172,399,000) | 18,404,000 | | 資產總額減流動負債 | 4,598,000 | -34.854% | 7,058,000 | 131,059,000 | 12,504,000 | 227,958,000 |
| 1,993,000 | -12.779% | 2,285,000 | 163,016,000 | 3,190,000 | 191,460,000 |
| 股本 | 2,625,000 | 0.000% | 2,625,000 | 2,625,000 | 2,625,000 | 2,625,000 | | 儲備 | (20,000) | -- | 2,148,000 | (34,582,000) | 6,689,000 | 33,873,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,605,000 | -45.422% | 4,773,000 | (31,957,000) | 9,314,000 | 36,498,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,605,000 | -45.422% | 4,773,000 | (31,957,000) | 9,314,000 | 36,498,000 |
|
