| 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 | 22,657,000 | -42.085% | 39,121,000 | 23,834,000 | 25,261,000 | 49,504,000 | | 22,657,000 | -42.085% | 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 | 6,435,000 | -9.519% | 7,112,000 | 27,585,000 | 10,849,000 | 2,789,000 | | 其他流動資產 | 131,651,000 | 7.863% | 122,054,000 | 153,076,000 | 189,608,000 | 150,963,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 138,086,000 | 6.906% | 129,166,000 | 180,661,000 | 200,457,000 | 153,752,000 |
| 其他流動負債 | 7,356,000 | -21.952% | 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 | | | 7,356,000 | -21.952% | 9,425,000 | 7,864,000 | 16,003,000 | 7,750,000 | | 流動資產淨值 | 130,730,000 | 9.177% | 119,741,000 | 172,797,000 | 184,454,000 | 146,002,000 | | 資產總額減流動負債 | 153,387,000 | -3.446% | 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 | 152,974,000 | -3.455% | 158,449,000 | 196,218,000 | 209,390,000 | 195,235,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 153,387,000 | -3.446% | 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 | | | 153,387,000 | -3.446% | 158,862,000 | 196,631,000 | 209,715,000 | 195,506,000 |
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