| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 272,000 | 3.422% | 263,000 | 747,000 | 832,000 | 1,906,000 | | 租賃土地 | 767,000 | -42.889% | 1,343,000 | 2,495,000 | 6,498,000 | 9,204,000 | | 無形資產 | 7,993,000 | -- | 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 | 0 | -- | 0 | 336,000 | 546,000 | 546,000 | | 9,032,000 | 462.391% | 1,606,000 | 3,578,000 | 7,876,000 | 11,656,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 15,382,000 | 147.657% | 6,211,000 | 12,439,000 | 4,251,000 | 6,614,000 | | 其他流動資產 | 101,369,000 | -17.786% | 123,299,000 | 92,909,000 | 124,944,000 | 130,590,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 116,751,000 | -9.852% | 129,510,000 | 105,348,000 | 129,195,000 | 137,204,000 |
| 其他流動負債 | 113,508,000 | -9.260% | 125,091,000 | 103,395,000 | 110,480,000 | 92,393,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 113,508,000 | -9.260% | 125,091,000 | 103,395,000 | 110,480,000 | 92,393,000 | | 流動資產淨值 | 3,243,000 | -26.612% | 4,419,000 | 1,953,000 | 18,715,000 | 44,811,000 | | 資產總額減流動負債 | 12,275,000 | 103.734% | 6,025,000 | 5,531,000 | 26,591,000 | 56,467,000 |
| 336,000 | -85.616% | 2,336,000 | 1,956,000 | 6,098,000 | 6,505,000 |
| 股本 | 1,937,000 | 18.689% | 1,632,000 | 1,531,000 | 1,531,000 | 1,277,000 | | 儲備 | 11,334,000 | 330.296% | 2,634,000 | 2,044,000 | 18,962,000 | 48,685,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 13,271,000 | 211.088% | 4,266,000 | 3,575,000 | 20,493,000 | 49,962,000 | | 非控股權益 | (1,332,000) | 130.849% | (577,000) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,939,000 | 223.638% | 3,689,000 | 3,575,000 | 20,493,000 | 49,962,000 |
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