| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 130,000 | -15.033% | 153,000 | 272,000 | 345,000 | 1,171,000 | | 租賃土地 | 0 | -- | 0 | 697,000 | 1,631,000 | 6,677,000 | | 無形資產 | 0 | -- | 0 | 0 | 1,000 | 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 | 0 | 698,000 | | 130,000 | -15.033% | 153,000 | 969,000 | 1,977,000 | 8,546,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 267,000 | -85.481% | 1,839,000 | 2,742,000 | 3,493,000 | 13,508,000 | | 其他流動資產 | 22,938,000 | 72.960% | 13,262,000 | 12,010,000 | 28,561,000 | 10,103,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 602,000 | 0 | | | 23,205,000 | 53.665% | 15,101,000 | 14,752,000 | 32,656,000 | 23,611,000 |
| 其他流動負債 | 26,224,000 | 49.161% | 17,581,000 | 17,402,000 | 21,566,000 | 3,726,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 25,629,000 | 0 | | | 26,224,000 | 49.161% | 17,581,000 | 17,402,000 | 47,195,000 | 3,726,000 | | 流動資產淨值 | (3,019,000) | 21.734% | (2,480,000) | (2,650,000) | (14,539,000) | 19,885,000 | | 資產總額減流動負債 | (2,889,000) | 24.151% | (2,327,000) | (1,681,000) | (12,562,000) | 28,431,000 |
| 1,272,000 | -89.925% | 12,625,000 | 0 | 811,000 | 4,376,000 |
| 股本 | 135,625,000 | 0.000% | 135,625,000 | 135,625,000 | 135,625,000 | 6,400,000 | | 儲備 | (125,960,000) | -8.030% | (136,957,000) | (123,701,000) | (135,379,000) | 17,655,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 9,665,000 | -- | (1,332,000) | 11,924,000 | 246,000 | 24,055,000 | | 非控股權益 | (13,826,000) | 1.512% | (13,620,000) | (13,605,000) | (13,619,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (4,161,000) | -72.171% | (14,952,000) | (1,681,000) | (13,373,000) | 24,055,000 |
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