| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,000 | -99.813% | 534,000 | 813,000 | 1,091,000 | 333,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 4,686,000 | 10,503,000 | 17,149,000 | 23,795,000 | | 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 | 0 | -- | 0 | 2,963,000 | 4,943,000 | 0 | | 1,000 | -99.981% | 5,220,000 | 14,279,000 | 23,183,000 | 24,128,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 6,176,000 | -51.799% | 12,813,000 | 6,656,000 | 6,545,000 | 4,824,000 | | 其他流動資產 | 54,955,000 | -84.882% | 363,514,000 | 378,797,000 | 437,278,000 | 424,746,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,131,000 | -83.756% | 376,327,000 | 385,453,000 | 443,823,000 | 429,570,000 |
| 其他流動負債 | 19,510,000 | -42.881% | 34,157,000 | 19,716,000 | 17,883,000 | 24,732,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,510,000 | -42.881% | 34,157,000 | 19,716,000 | 17,883,000 | 24,732,000 | | 流動資產淨值 | 41,621,000 | -87.836% | 342,170,000 | 365,737,000 | 425,940,000 | 404,838,000 | | 資產總額減流動負債 | 41,622,000 | -88.019% | 347,390,000 | 380,016,000 | 449,123,000 | 428,966,000 |
| 14,515,000 | 0.000% | 14,515,000 | 15,971,000 | 23,117,000 | 4,778,000 |
| 股本 | 6,035,000 | 0.000% | 6,035,000 | 6,035,000 | 120,709,000 | 109,749,000 | | 儲備 | 21,622,000 | -93.367% | 325,957,000 | 358,033,000 | 303,979,000 | 312,790,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 27,657,000 | -91.669% | 331,992,000 | 364,068,000 | 424,688,000 | 422,539,000 | | 非控股權益 | (550,000) | -- | 883,000 | (23,000) | 1,318,000 | 1,649,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,107,000 | -91.857% | 332,875,000 | 364,045,000 | 426,006,000 | 424,188,000 |
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