| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 26,000 | 30.000% | 20,000 | 49,000 | 48,000 | 26,000 | | 租賃土地 | 452,000 | -71.679% | 1,596,000 | 980,000 | 1,049,000 | 110,000 | | 無形資產 | 680,000 | 0.000% | 680,000 | 875,000 | 893,000 | 886,000 | | 聯營公司及共同控制公司權益 | 529,000 | -47.882% | 1,015,000 | 2,566,000 | 2,757,000 | 0 | | 其他非流動資產 | 102,000 | -92.154% | 1,300,000 | 2,109,000 | 2,578,000 | 3,964,000 | | 1,789,000 | -61.201% | 4,611,000 | 6,579,000 | 7,325,000 | 4,986,000 | | | 存貨 | 629,000 | -67.974% | 1,964,000 | 924,000 | 0 | 0 |
| 現金及銀行結存 | 7,182,000 | -39.474% | 11,866,000 | 6,225,000 | 31,504,000 | 30,122,000 | | 其他流動資產 | 51,377,000 | 151.097% | 20,461,000 | 2,019,000 | 8,683,000 | 4,227,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,188,000 | 72.605% | 34,291,000 | 9,168,000 | 40,187,000 | 34,349,000 |
| 其他流動負債 | 74,733,000 | 33.335% | 56,049,000 | 24,631,000 | 36,168,000 | 36,211,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 74,733,000 | 33.335% | 56,049,000 | 24,631,000 | 36,168,000 | 36,211,000 | | 流動資產淨值 | (15,545,000) | -28.555% | (21,758,000) | (15,463,000) | 4,019,000 | (1,862,000) | | 資產總額減流動負債 | (13,756,000) | -19.776% | (17,147,000) | (8,884,000) | 11,344,000 | 3,124,000 |
| 100,000 | -81.308% | 535,000 | 466,000 | 205,000 | 28,416,000 |
| 股本 | 2,376,000 | 12.287% | 2,116,000 | 1,836,000 | 1,836,000 | 91,778,000 | | 儲備 | (14,097,000) | -- | 25,925,000 | 33,852,000 | 52,018,000 | (75,015,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (11,721,000) | -- | 28,041,000 | 35,688,000 | 53,854,000 | 16,763,000 | | 非控股權益 | (2,135,000) | -95.331% | (45,723,000) | (45,038,000) | (42,715,000) | (42,055,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (13,856,000) | -21.638% | (17,682,000) | (9,350,000) | 11,139,000 | (25,292,000) |
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