| 投資物業 | 27,526,000 | 0.000% | 27,526,000 | 32,121,000 | 50,848,000 | 59,330,000 | | 物業、廠房、設備及其他 | 4,702,000 | -0.402% | 4,721,000 | 4,987,000 | 5,052,000 | 32,986,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 19,302,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 5,651,000 | 0.000% | 5,651,000 | 17,000,000 | 29,000,000 | 41,000,000 | | 其他非流動資產 | 0 | -- | 0 | 0 | 5,913,000 | 0 | | 37,879,000 | -0.050% | 37,898,000 | 54,108,000 | 90,813,000 | 152,618,000 | | | 存貨 | 91,488,000 | -- | 0 | 209,000 | 62,000 | 5,483,000 |
| 現金及銀行結存 | 31,332,000 | 258.695% | 8,735,000 | 7,054,000 | 7,403,000 | 18,770,000 | | 其他流動資產 | 31,743,000 | 7.483% | 29,533,000 | 21,349,000 | 50,072,000 | 86,140,000 | | 持作出售資產 | 0 | -- | 0 | 9,100,000 | 0 | 0 | | | 154,563,000 | 303.896% | 38,268,000 | 37,712,000 | 57,537,000 | 110,393,000 |
| 其他流動負債 | 48,704,000 | -37.653% | 78,118,000 | 71,874,000 | 60,292,000 | 94,648,000 | | 持作出售資產相關負債 | 136,894,000 | -- | 0 | 910,000 | 0 | 0 | | | 185,598,000 | 137.587% | 78,118,000 | 72,784,000 | 60,292,000 | 94,648,000 | | 流動資產淨值 | (31,035,000) | -22.120% | (39,850,000) | (35,072,000) | (2,755,000) | 15,745,000 | | 資產總額減流動負債 | 6,844,000 | -- | (1,952,000) | 19,036,000 | 88,058,000 | 168,363,000 |
| 905,000 | -18.688% | 1,113,000 | 1,133,000 | 1,656,000 | 21,568,000 |
| 股本 | 8,728,000 | 0.000% | 8,728,000 | 8,728,000 | 8,728,000 | 8,728,000 | | 儲備 | (2,789,000) | -76.350% | (11,793,000) | 9,175,000 | 77,674,000 | 154,476,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 5,939,000 | -- | (3,065,000) | 17,903,000 | 86,402,000 | 163,204,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | (16,409,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,939,000 | -- | (3,065,000) | 17,903,000 | 86,402,000 | 146,795,000 |
| 承擔 | -- | -- | -- | 0 | 0 | 247,000,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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