| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 0 | 3,057,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 2,946,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 532,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 1,864,000 | 2,594,000 | | 其他非流動資產 | 0 | -- | 0 | 0 | 16,759,000 | 28,639,000 | | 0 | -- | 0 | 0 | 18,623,000 | 37,768,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 16,133,000 | -11.644% | 18,259,000 | 32,475,000 | 66,048,000 | 122,710,000 | | 其他流動資產 | 8,495,000 | 40.809% | 6,033,000 | 20,279,000 | 20,537,000 | 13,236,000 | | 持作出售資產 | 0 | -- | 0 | 470,000 | 470,000 | 0 | | | 24,628,000 | 1.383% | 24,292,000 | 53,224,000 | 87,055,000 | 135,946,000 |
| 其他流動負債 | 2,711,000 | -28.014% | 3,766,000 | 7,439,000 | 10,065,000 | 10,224,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,711,000 | -28.014% | 3,766,000 | 7,439,000 | 10,065,000 | 10,224,000 | | 流動資產淨值 | 21,917,000 | 6.777% | 20,526,000 | 45,785,000 | 76,990,000 | 125,722,000 | | 資產總額減流動負債 | 21,917,000 | 6.777% | 20,526,000 | 45,785,000 | 95,613,000 | 163,490,000 |
| 股本 | 181,831,000 | 10.620% | 164,374,000 | 157,074,000 | 157,074,000 | 157,074,000 | | 儲備 | (159,914,000) | 11.169% | (143,848,000) | (111,289,000) | (61,814,000) | 4,696,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 21,917,000 | 6.777% | 20,526,000 | 45,785,000 | 95,260,000 | 161,770,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,917,000 | 6.777% | 20,526,000 | 45,785,000 | 95,260,000 | 161,770,000 |
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