| 投資物業 | 49,385,000 | 0.000% | 49,385,000 | 48,159,000 | 25,188,000 | 25,507,000 | | 物業、廠房、設備及其他 | 109,000 | 18.478% | 92,000 | 116,000 | 145,000 | 235,000 | | 租賃土地 | 271,000 | -32.587% | 402,000 | 192,000 | 279,000 | 18,894,000 | | 無形資產 | 613,000 | -15.565% | 726,000 | 964,000 | 1,242,000 | 3,556,000 | | 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 | 0 | -- | 0 | 0 | 0 | 132,332,000 | | 50,378,000 | -0.449% | 50,605,000 | 49,431,000 | 26,854,000 | 180,524,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 7,720,000 |
| 現金及銀行結存 | 7,173,000 | 10.405% | 6,497,000 | 1,547,000 | 2,118,000 | 5,617,000 | | 其他流動資產 | 112,566,000 | -1.581% | 114,374,000 | 137,901,000 | 231,951,000 | 352,037,000 | | 持作出售資產 | 0 | -- | 0 | 213,932,000 | 212,396,000 | 293,154,000 | | | 119,739,000 | -0.937% | 120,871,000 | 353,380,000 | 446,465,000 | 658,528,000 |
| 其他流動負債 | 157,224,000 | 54.450% | 101,796,000 | 140,724,000 | 202,774,000 | 521,585,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 104,839,000 | 124,803,000 | 199,367,000 | | | 157,224,000 | 54.450% | 101,796,000 | 245,563,000 | 327,577,000 | 720,952,000 | | 流動資產淨值 | (37,485,000) | -- | 19,075,000 | 107,817,000 | 118,888,000 | (62,424,000) | | 資產總額減流動負債 | 12,893,000 | -81.497% | 69,680,000 | 157,248,000 | 145,742,000 | 118,100,000 |
| 147,000 | -99.698% | 48,658,000 | 48,305,000 | 48,058,000 | 18,687,000 |
| 股本 | 9,862,000 | 0.000% | 9,862,000 | 9,862,000 | 9,862,000 | 9,862,000 | | 儲備 | 8,979,000 | -47.954% | 17,252,000 | 107,716,000 | 95,838,000 | 94,810,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 18,841,000 | -30.512% | 27,114,000 | 117,578,000 | 105,700,000 | 104,672,000 | | 非控股權益 | (6,095,000) | 0.049% | (6,092,000) | (8,635,000) | (8,016,000) | (5,259,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,746,000 | -39.368% | 21,022,000 | 108,943,000 | 97,684,000 | 99,413,000 |
| 承擔 | -- | -- | 0 | 2,878,000 | 2,878,000 | 40,553,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
