| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 93,000 | -46.243% | 173,000 | 427,000 | | | | 租賃土地 | 663,000 | 10.316% | 601,000 | 1,614,000 | | | | 無形資產 | 53,730,000 | 1.082% | 53,155,000 | 55,007,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 663,000 | -62.878% | 1,786,000 | 84,000 | | | | 55,149,000 | -1.016% | 55,715,000 | 57,132,000 | | | | | 存貨 | 440,000 | 14.883% | 383,000 | 861,000 | | |
| 現金及銀行結存 | 28,176,000 | -41.189% | 47,909,000 | 13,418,000 | | | | 其他流動資產 | 27,950,000 | -7.309% | 30,154,000 | 22,170,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 56,566,000 | -27.892% | 78,446,000 | 36,449,000 | | |
| 其他流動負債 | 66,608,000 | -56.848% | 154,358,000 | 47,883,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 66,608,000 | -56.848% | 154,358,000 | 47,883,000 | | | | 流動資產淨值 | (10,042,000) | -86.772% | (75,912,000) | (11,434,000) | | | | 資產總額減流動負債 | 45,107,000 | -- | (20,197,000) | 45,698,000 | | |
| 390,000 | -14.286% | 455,000 | 14,049,000 | | |
| 股本 | 7,000 | 0.000% | 7,000 | 74,679,000 | | | | 儲備 | 44,729,000 | -- | (20,640,000) | (43,011,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 44,736,000 | -- | (20,633,000) | 31,668,000 | | | | 非控股權益 | (19,000) | 0.000% | (19,000) | (19,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | | 44,717,000 | -- | (20,652,000) | 31,649,000 | | |
| 承擔 | -- | -- | 172,000 | 95,000 | | | | 或然負債 | -- | -- | 0 | 0 | | |
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