| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 136,000 | 47.826% | 92,000 | 158,000 | 309,000 | 0 | | 租賃土地 | 45,000 | 0.000% | 45,000 | 70,000 | 1,717,000 | 174,000 | | 無形資產 | 1,510,000 | 0.000% | 1,510,000 | 1,990,000 | 1,030,000 | 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 | 45,141,000 | 36.758% | 33,008,000 | 9,842,000 | 22,184,000 | 15,998,000 | | 46,832,000 | 35.138% | 34,655,000 | 12,060,000 | 25,240,000 | 16,172,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 32,951,000 | -15.946% | 39,202,000 | 21,296,000 | 12,369,000 | 5,861,000 | | 其他流動資產 | 263,572,000 | 149.458% | 105,658,000 | 127,813,000 | 34,065,000 | 44,099,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 296,523,000 | 104.696% | 144,860,000 | 149,109,000 | 46,434,000 | 49,960,000 |
| 其他流動負債 | 156,945,000 | 730.309% | 18,902,000 | 54,721,000 | 21,465,000 | 25,374,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 156,945,000 | 730.309% | 18,902,000 | 54,721,000 | 21,465,000 | 25,374,000 | | 流動資產淨值 | 139,578,000 | 10.813% | 125,958,000 | 94,388,000 | 24,969,000 | 24,586,000 | | 資產總額減流動負債 | 186,410,000 | 16.062% | 160,613,000 | 106,448,000 | 50,209,000 | 40,758,000 |
| 18,367,000 | 0.000% | 18,367,000 | 0 | 42,556,000 | 42,014,000 |
| 股本 | 9,600,000 | 0.000% | 9,600,000 | 9,600,000 | 8,000,000 | 8,000,000 | | 儲備 | 158,443,000 | 19.448% | 132,646,000 | 82,845,000 | (347,000) | (9,256,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 168,043,000 | 18.135% | 142,246,000 | 92,445,000 | 7,653,000 | (1,256,000) | | 非控股權益 | 0 | -- | 0 | 14,003,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 168,043,000 | 18.135% | 142,246,000 | 106,448,000 | 7,653,000 | (1,256,000) |
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