| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 338,000 | -9.867% | 375,000 | 1,106,000 | 363,000 | | | 租賃土地 | 1,904,000 | -7.167% | 2,051,000 | 2,161,000 | 807,000 | | | 無形資產 | 0 | -- | 0 | 0 | 0 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 1,078,000 | 1356.757% | 74,000 | 97,000 | 808,000 | | | 3,320,000 | 32.800% | 2,500,000 | 3,364,000 | 1,978,000 | | | | 存貨 | 0 | -- | 0 | 0 | 0 | |
| 現金及銀行結存 | 15,090,000 | -56.715% | 34,862,000 | 52,654,000 | 15,917,000 | | | 其他流動資產 | 7,330,000 | 176.917% | 2,647,000 | 8,813,000 | 64,192,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 22,420,000 | -40.228% | 37,509,000 | 61,467,000 | 80,109,000 | |
| 其他流動負債 | 355,793,000 | -9.085% | 391,346,000 | 327,397,000 | 226,703,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 355,793,000 | -9.085% | 391,346,000 | 327,397,000 | 226,703,000 | | | 流動資產淨值 | (333,373,000) | -5.783% | (353,837,000) | (265,930,000) | (146,594,000) | | | 資產總額減流動負債 | (330,053,000) | -6.058% | (351,337,000) | (262,566,000) | (144,616,000) | |
| 120,000 | -42.584% | 209,000 | 228,000 | 548,000 | |
| 股本 | 48,000 | 0.000% | 48,000 | 48,000 | 48,000 | | | 儲備 | (330,221,000) | -6.079% | (351,594,000) | (262,842,000) | (145,212,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | (330,173,000) | -6.080% | (351,546,000) | (262,794,000) | (145,164,000) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | (330,173,000) | -6.080% | (351,546,000) | (262,794,000) | (145,164,000) | |
| 承擔 | -- | -- | 0 | 0 | 241,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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