| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 103,000 | 543.750% | 16,000 | 238,000 | 765,000 | 1,055,000 | | 租賃土地 | 0 | -- | 403,000 | 2,271,000 | 1,398,000 | 0 | | 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 | 287,000 | 8,401,000 | 3,109,000 | | 103,000 | -75.418% | 419,000 | 2,796,000 | 10,564,000 | 4,164,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 62,575,000 | -27.110% | 85,848,000 | 101,738,000 | 112,436,000 | 124,139,000 | | 其他流動資產 | 12,883,000 | 3.237% | 12,479,000 | 49,021,000 | 63,639,000 | 79,481,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 75,458,000 | -23.258% | 98,327,000 | 150,759,000 | 176,075,000 | 203,620,000 |
| 其他流動負債 | 9,886,000 | -92.556% | 132,797,000 | 121,348,000 | 124,120,000 | 116,697,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,886,000 | -92.556% | 132,797,000 | 121,348,000 | 124,120,000 | 116,697,000 | | 流動資產淨值 | 65,572,000 | -- | (34,470,000) | 29,411,000 | 51,955,000 | 86,923,000 | | 資產總額減流動負債 | 65,675,000 | -- | (34,051,000) | 32,207,000 | 62,519,000 | 91,087,000 |
| 115,588,000 | -- | 0 | 734,000 | 3,880,000 | 11,810,000 |
| 股本 | 142,184,000 | 0.000% | 142,184,000 | 142,184,000 | 142,184,000 | 142,184,000 | | 儲備 | (192,097,000) | 9.000% | (176,235,000) | (110,711,000) | (83,543,000) | (62,907,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (49,913,000) | 46.583% | (34,051,000) | 31,473,000 | 58,641,000 | 79,277,000 | | 非控股權益 | 0 | -- | 0 | 0 | (2,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (49,913,000) | 46.583% | (34,051,000) | 31,473,000 | 58,639,000 | 79,277,000 |
| 承擔 | -- | -- | 41,623,000 | 49,014,000 | 64,574,000 | 41,234,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
