| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 164,000 | 1.863% | 161,000 | 15,060,000 | 8,002,000 | 8,067,000 | | 租賃土地 | 756,000 | 29.897% | 582,000 | 7,178,000 | 8,479,000 | 7,665,000 | | 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 | 14,395,000 | -67.549% | 44,359,000 | 93,251,000 | 216,778,000 | 266,166,000 | | 15,315,000 | -66.044% | 45,102,000 | 115,489,000 | 233,259,000 | 281,898,000 | | | 存貨 | 16,000 | -93.043% | 230,000 | 1,187,000 | 1,465,000 | 2,806,000 |
| 現金及銀行結存 | 2,758,000 | -70.271% | 9,277,000 | 8,555,000 | 27,851,000 | 44,090,000 | | 其他流動資產 | 26,737,000 | -19.302% | 33,132,000 | 41,695,000 | 82,818,000 | 42,932,000 | | 持作出售資產 | 0 | -- | 27,312,000 | 0 | 0 | 0 | | | 29,511,000 | -57.812% | 69,951,000 | 51,437,000 | 112,134,000 | 89,828,000 |
| 其他流動負債 | 49,923,000 | -24.236% | 65,893,000 | 64,980,000 | 75,541,000 | 42,540,000 | | 持作出售資產相關負債 | 0 | -- | 13,080,000 | 0 | 0 | 0 | | | 49,923,000 | -36.785% | 78,973,000 | 64,980,000 | 75,541,000 | 42,540,000 | | 流動資產淨值 | (20,412,000) | 126.247% | (9,022,000) | (13,543,000) | 36,593,000 | 47,288,000 | | 資產總額減流動負債 | (5,097,000) | -- | 36,080,000 | 101,946,000 | 269,852,000 | 329,186,000 |
| 419,000 | -- | 0 | 693,000 | 1,616,000 | 3,383,000 |
| 股本 | 14,510,000 | 22.025% | 11,891,000 | 8,090,000 | 8,090,000 | 8,090,000 | | 儲備 | (20,026,000) | -- | 24,189,000 | 93,163,000 | 260,382,000 | 314,267,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (5,516,000) | -- | 36,080,000 | 101,253,000 | 268,472,000 | 322,357,000 | | 非控股權益 | 0 | -- | 0 | 0 | (236,000) | 3,446,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (5,516,000) | -- | 36,080,000 | 101,253,000 | 268,236,000 | 325,803,000 |
| 承擔 | -- | -- | 40,383,000 | 49,030,000 | 49,030,000 | 52,315,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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