| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,607,000 | 20.416% | 2,165,000 | 263,000 | 747,000 | 832,000 | | 租賃土地 | 5,624,000 | 626.615% | 774,000 | 1,343,000 | 2,495,000 | 6,498,000 | | 無形資產 | 10,223,000 | 5.024% | 9,734,000 | 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 | 0 | -- | 0 | 0 | 336,000 | 546,000 | | 18,454,000 | 45.617% | 12,673,000 | 1,606,000 | 3,578,000 | 7,876,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 18,481,000 | 8.165% | 17,086,000 | 6,211,000 | 12,439,000 | 4,251,000 | | 其他流動資產 | 91,697,000 | 7.748% | 85,103,000 | 123,299,000 | 92,909,000 | 124,944,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 110,178,000 | 7.818% | 102,189,000 | 129,510,000 | 105,348,000 | 129,195,000 |
| 其他流動負債 | 95,160,000 | -4.537% | 99,683,000 | 125,091,000 | 103,395,000 | 110,480,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 95,160,000 | -4.537% | 99,683,000 | 125,091,000 | 103,395,000 | 110,480,000 | | 流動資產淨值 | 15,018,000 | 499.282% | 2,506,000 | 4,419,000 | 1,953,000 | 18,715,000 | | 資產總額減流動負債 | 33,472,000 | 120.515% | 15,179,000 | 6,025,000 | 5,531,000 | 26,591,000 |
| 4,098,000 | 67.813% | 2,442,000 | 2,336,000 | 1,956,000 | 6,098,000 |
| 股本 | 2,229,000 | 10.237% | 2,022,000 | 1,632,000 | 1,531,000 | 1,531,000 | | 儲備 | 27,071,000 | 132.429% | 11,647,000 | 2,634,000 | 2,044,000 | 18,962,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 29,300,000 | 114.354% | 13,669,000 | 4,266,000 | 3,575,000 | 20,493,000 | | 非控股權益 | 74,000 | -- | (932,000) | (577,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,374,000 | 130.619% | 12,737,000 | 3,689,000 | 3,575,000 | 20,493,000 |
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