| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 387,000 | 21.317% | 319,000 | 343,000 | 429,000 | 1,814,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 95,478,000 | 561535.294% | 17,000 | 22,000 | 27,000 | 33,000 | | 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 | 15,629,000 | -24.734% | 20,765,000 | 10,532,000 | 3,542,000 | 6,443,000 | | 111,494,000 | 428.383% | 21,101,000 | 10,897,000 | 3,998,000 | 8,290,000 | | | 存貨 | 9,354,000 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 33,966,000 | 90.243% | 17,854,000 | 5,081,000 | 34,865,000 | 1,072,000 | | 其他流動資產 | 304,372,000 | -43.288% | 536,701,000 | 558,187,000 | 365,403,000 | 398,047,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 347,692,000 | -37.303% | 554,555,000 | 563,268,000 | 400,268,000 | 399,119,000 |
| 其他流動負債 | 303,418,000 | -16.387% | 362,883,000 | 338,041,000 | 186,480,000 | 139,779,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 303,418,000 | -16.387% | 362,883,000 | 338,041,000 | 186,480,000 | 139,779,000 | | 流動資產淨值 | 44,274,000 | -76.901% | 191,672,000 | 225,227,000 | 213,788,000 | 259,340,000 | | 資產總額減流動負債 | 155,768,000 | -26.791% | 212,773,000 | 236,124,000 | 217,786,000 | 267,630,000 |
| 1,971,000 | -93.430% | 30,000,000 | 30,000,000 | 0 | 50,307,000 |
| 股本 | 5,043,000 | 40.945% | 3,578,000 | 3,578,000 | 3,578,000 | 3,578,000 | | 儲備 | 148,779,000 | -16.981% | 179,211,000 | 202,682,000 | 214,066,000 | 213,621,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 153,822,000 | -15.847% | 182,789,000 | 206,260,000 | 217,644,000 | 217,199,000 | | 非控股權益 | (25,000) | 56.250% | (16,000) | (136,000) | 142,000 | 124,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 153,797,000 | -15.854% | 182,773,000 | 206,124,000 | 217,786,000 | 217,323,000 |
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