| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 442,000 | -22.997% | 574,000 | 668,000 | 185,000 | 1,908,000 | | 租賃土地 | 992,000 | -74.492% | 3,889,000 | 595,000 | 3,161,000 | 337,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 1,256,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 18,460,000 | | 2,690,000 | -39.727% | 4,463,000 | 1,263,000 | 3,346,000 | 20,705,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 25,434,000 | -27.761% | 35,208,000 | 31,589,000 | 9,551,000 | 24,023,000 | | 其他流動資產 | 141,273,000 | -9.937% | 156,861,000 | 194,007,000 | 221,948,000 | 362,333,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 6,038,000 | 0 | | | 166,707,000 | -13.205% | 192,069,000 | 225,596,000 | 237,537,000 | 386,356,000 |
| 其他流動負債 | 161,809,000 | -17.831% | 196,922,000 | 177,971,000 | 183,737,000 | 403,175,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 6,553,000 | 0 | | | 161,809,000 | -17.831% | 196,922,000 | 177,971,000 | 190,290,000 | 403,175,000 | | 流動資產淨值 | 4,898,000 | -- | (4,853,000) | 47,625,000 | 47,247,000 | (16,819,000) | | 資產總額減流動負債 | 7,588,000 | -- | (390,000) | 48,888,000 | 50,593,000 | 3,886,000 |
| 8,136,000 | -18.851% | 10,026,000 | 20,000 | 688,000 | 1,570,000 |
| 股本 | 13,320,000 | 0.000% | 13,320,000 | 13,320,000 | 13,320,000 | 13,320,000 | | 儲備 | (13,868,000) | -41.574% | (23,736,000) | 35,548,000 | 36,464,000 | 14,054,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (548,000) | -94.739% | (10,416,000) | 48,868,000 | 49,784,000 | 27,374,000 | | 非控股權益 | 0 | -- | 0 | 0 | 121,000 | (25,058,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (548,000) | -94.739% | (10,416,000) | 48,868,000 | 49,905,000 | 2,316,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 41,664,000 | 41,664,000 | 30,664,000 | 33,178,000 |
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