| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 0 | 0 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 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 | 39,889,000 | 1.963% | 39,121,000 | 23,834,000 | 25,261,000 | 49,504,000 | | 39,889,000 | 1.963% | 39,121,000 | 23,834,000 | 25,261,000 | 49,504,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 1,049,000 | -85.250% | 7,112,000 | 27,585,000 | 10,849,000 | 2,789,000 | | 其他流動資產 | 118,230,000 | -3.133% | 122,054,000 | 153,076,000 | 189,608,000 | 150,963,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 119,279,000 | -7.654% | 129,166,000 | 180,661,000 | 200,457,000 | 153,752,000 |
| 其他流動負債 | 7,272,000 | -22.844% | 9,425,000 | 7,864,000 | 16,003,000 | 7,750,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,272,000 | -22.844% | 9,425,000 | 7,864,000 | 16,003,000 | 7,750,000 | | 流動資產淨值 | 112,007,000 | -6.459% | 119,741,000 | 172,797,000 | 184,454,000 | 146,002,000 | | 資產總額減流動負債 | 151,896,000 | -4.385% | 158,862,000 | 196,631,000 | 209,715,000 | 195,506,000 |
| 股本 | 413,000 | 0.000% | 413,000 | 413,000 | 325,000 | 271,000 | | 儲備 | 151,483,000 | -4.396% | 158,449,000 | 196,218,000 | 209,390,000 | 195,235,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 151,896,000 | -4.385% | 158,862,000 | 196,631,000 | 209,715,000 | 195,506,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 151,896,000 | -4.385% | 158,862,000 | 196,631,000 | 209,715,000 | 195,506,000 |
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