| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 27,000 | 83,000 | 213,000 | | 租賃土地 | 18,000 | -93.857% | 293,000 | 513,000 | 34,000 | 297,000 | | 無形資產 | 18,990,000 | -20.234% | 23,807,000 | 44,031,000 | 47,679,000 | 54,715,000 | | 聯營公司及共同控制公司權益 | 10,133,000 | -4.970% | 10,663,000 | 60,337,000 | 80,604,000 | 124,865,000 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 0 | | 29,141,000 | -16.172% | 34,763,000 | 104,908,000 | 128,400,000 | 180,090,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 889,000 | 22.283% | 727,000 | 1,718,000 | 1,042,000 | 447,000 | | 其他流動資產 | 6,363,000 | -31.544% | 9,295,000 | 8,195,000 | 6,434,000 | 4,072,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 1,000,000 | | | 7,252,000 | -27.639% | 10,022,000 | 9,913,000 | 7,476,000 | 5,519,000 |
| 其他流動負債 | 3,110,000 | 13.462% | 2,741,000 | 3,841,000 | 6,598,000 | 8,578,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,110,000 | 13.462% | 2,741,000 | 3,841,000 | 6,598,000 | 8,578,000 | | 流動資產淨值 | 4,142,000 | -43.112% | 7,281,000 | 6,072,000 | 878,000 | (3,059,000) | | 資產總額減流動負債 | 33,283,000 | -20.838% | 42,044,000 | 110,980,000 | 129,278,000 | 177,031,000 |
| 9,624,000 | 7.832% | 8,925,000 | 13,966,000 | 35,600,000 | 53,406,000 |
| 股本 | 114,000 | -99.752% | 46,012,000 | 39,597,000 | 12,295,000 | 7,117,000 | | 儲備 | 18,802,000 | -- | (18,172,000) | 43,983,000 | 66,395,000 | 98,986,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 18,916,000 | -32.055% | 27,840,000 | 83,580,000 | 78,690,000 | 106,103,000 | | 非控股權益 | 4,743,000 | -10.153% | 5,279,000 | 13,434,000 | 14,988,000 | 17,522,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,659,000 | -28.564% | 33,119,000 | 97,014,000 | 93,678,000 | 123,625,000 |
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