| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 92,000 | 0.000% | 92,000 | 228,000 | 404,000 | 579,000 | | 租賃土地 | 247,000 | -75.000% | 988,000 | 2,471,000 | 3,954,000 | 1,706,000 | | 無形資產 | 2,368,000 | -- | 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 | 205,000 | 0.000% | 205,000 | 715,000 | 715,000 | 13,694,000 | | 2,912,000 | 126.615% | 1,285,000 | 3,414,000 | 5,073,000 | 15,979,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 90,075,000 | 4.892% | 85,874,000 | 44,043,000 | 47,166,000 | 79,929,000 | | 其他流動資產 | 60,335,000 | -37.917% | 97,184,000 | 99,289,000 | 90,807,000 | 118,780,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 150,410,000 | -17.835% | 183,058,000 | 143,332,000 | 137,973,000 | 198,709,000 |
| 其他流動負債 | 38,210,000 | -34.205% | 58,074,000 | 29,162,000 | 55,717,000 | 251,844,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,210,000 | -34.205% | 58,074,000 | 29,162,000 | 55,717,000 | 251,844,000 | | 流動資產淨值 | 112,200,000 | -10.229% | 124,984,000 | 114,170,000 | 82,256,000 | (53,135,000) | | 資產總額減流動負債 | 115,112,000 | -8.836% | 126,269,000 | 117,584,000 | 87,329,000 | (37,156,000) |
| 股本 | 88,197,000 | 0.000% | 88,197,000 | 88,197,000 | 88,197,000 | 38,197,000 | | 儲備 | 26,915,000 | -29.305% | 38,072,000 | 28,389,000 | (3,499,000) | (75,353,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 115,112,000 | -8.836% | 126,269,000 | 116,586,000 | 84,698,000 | (37,156,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 115,112,000 | -8.836% | 126,269,000 | 116,586,000 | 84,698,000 | (37,156,000) |
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