| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 406,000 | 290.385% | 104,000 | 199,000 | 190,000 | 315,000 | | 租賃土地 | 992,000 | -- | 0 | 1,506,000 | 3,011,000 | 1,634,000 | | 無形資產 | 0 | -- | 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 | 12,083,000 | 17,491,000 | 15,081,000 | | 1,398,000 | 1244.231% | 104,000 | 13,788,000 | 20,692,000 | 17,030,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 899,000 | 10.851% | 811,000 | 12,696,000 | 14,527,000 | 12,500,000 | | 其他流動資產 | 158,331,000 | -25.410% | 212,268,000 | 350,129,000 | 287,825,000 | 224,236,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 159,230,000 | -25.272% | 213,079,000 | 362,825,000 | 302,352,000 | 236,736,000 |
| 其他流動負債 | 226,096,000 | -16.595% | 271,081,000 | 302,220,000 | 244,471,000 | 184,741,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 226,096,000 | -16.595% | 271,081,000 | 302,220,000 | 244,471,000 | 184,741,000 | | 流動資產淨值 | (66,866,000) | 15.282% | (58,002,000) | 60,605,000 | 57,881,000 | 51,995,000 | | 資產總額減流動負債 | (65,468,000) | 13.075% | (57,898,000) | 74,393,000 | 78,573,000 | 69,025,000 |
| 661,000 | -- | 0 | 1,132,000 | 6,539,000 | 0 |
| 股本 | 8,487,000 | 0.000% | 8,487,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | (74,616,000) | 12.399% | (66,385,000) | 65,261,000 | 64,034,000 | 61,025,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (66,129,000) | 14.216% | (57,898,000) | 73,261,000 | 72,034,000 | 69,025,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (66,129,000) | 14.216% | (57,898,000) | 73,261,000 | 72,034,000 | 69,025,000 |
| 承擔 | -- | -- | -- | 0 | 0 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 4,833,000 |
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