| 投資物業 | 15,365,000 | 196.622% | 5,180,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 298,000 | -13.372% | 344,000 | 452,000 | 380,000 | 1,444,000 | | 租賃土地 | 560,000 | -2.439% | 574,000 | 0 | 556,000 | 1,002,000 | | 無形資產 | 7,887,000 | 0.000% | 7,887,000 | 7,688,000 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 231,000 | 834,000 | 0 | | 其他非流動資產 | 154,000 | 5.479% | 146,000 | 1,999,000 | 1,662,000 | 1,387,000 | | 24,264,000 | 71.708% | 14,131,000 | 10,370,000 | 3,432,000 | 3,833,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 45,392,000 | -25.666% | 61,065,000 | 53,569,000 | 26,176,000 | 12,205,000 | | 其他流動資產 | 81,729,000 | 15.768% | 70,597,000 | 36,228,000 | 23,182,000 | 38,702,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 127,121,000 | -3.449% | 131,662,000 | 89,797,000 | 49,358,000 | 50,907,000 |
| 其他流動負債 | 80,894,000 | 0.936% | 80,144,000 | 58,330,000 | 26,200,000 | 58,854,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 80,894,000 | 0.936% | 80,144,000 | 58,330,000 | 26,200,000 | 58,854,000 | | 流動資產淨值 | 46,227,000 | -10.270% | 51,518,000 | 31,467,000 | 23,158,000 | (7,947,000) | | 資產總額減流動負債 | 70,491,000 | 7.376% | 65,649,000 | 41,837,000 | 26,590,000 | (4,114,000) |
| 120,784,000 | 12.225% | 107,627,000 | 52,557,000 | 26,886,000 | 11,460,000 |
| 股本 | 36,027,000 | 0.000% | 36,027,000 | 36,027,000 | 36,027,000 | 36,027,000 | | 儲備 | (86,390,000) | 10.805% | (77,966,000) | (46,892,000) | (36,021,000) | (27,076,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (50,363,000) | 20.086% | (41,939,000) | (10,865,000) | 6,000 | 8,951,000 | | 非控股權益 | 70,000 | -- | (39,000) | 145,000 | (302,000) | (24,525,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (50,293,000) | 19.808% | (41,978,000) | (10,720,000) | (296,000) | (15,574,000) |
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