| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 153,000 | -43.750% | 272,000 | 345,000 | 1,503,000 | 3,524,000 | | 租賃土地 | 0 | -- | 697,000 | 1,631,000 | 1,374,000 | 1,940,000 | | 無形資產 | 0 | -- | 0 | 1,000 | 14,000 | 28,000 | | 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 | 0 | 0 | 0 | | 153,000 | -84.211% | 969,000 | 1,977,000 | 2,891,000 | 5,492,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 1,839,000 | -32.932% | 2,742,000 | 3,493,000 | 7,978,000 | 18,847,000 | | 其他流動資產 | 13,262,000 | 10.425% | 12,010,000 | 28,561,000 | 47,338,000 | 37,678,000 | | 持作出售資產 | 0 | -- | 0 | 602,000 | 0 | 0 | | | 15,101,000 | 2.366% | 14,752,000 | 32,656,000 | 55,316,000 | 56,525,000 |
| 其他流動負債 | 17,581,000 | 1.029% | 17,402,000 | 21,566,000 | 54,876,000 | 36,716,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 25,629,000 | 0 | 0 | | | 17,581,000 | 1.029% | 17,402,000 | 47,195,000 | 54,876,000 | 36,716,000 | | 流動資產淨值 | (2,480,000) | -6.415% | (2,650,000) | (14,539,000) | 440,000 | 19,809,000 | | 資產總額減流動負債 | (2,327,000) | 38.430% | (1,681,000) | (12,562,000) | 3,331,000 | 25,301,000 |
| 12,625,000 | -- | 0 | 811,000 | 80,000 | 409,000 |
| 股本 | 135,625,000 | 0.000% | 135,625,000 | 135,625,000 | 135,625,000 | 135,625,000 | | 儲備 | (136,957,000) | 10.716% | (123,701,000) | (135,379,000) | (124,918,000) | (107,212,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (1,332,000) | -- | 11,924,000 | 246,000 | 10,707,000 | 28,413,000 | | 非控股權益 | (13,620,000) | 0.110% | (13,605,000) | (13,619,000) | (7,456,000) | (3,521,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (14,952,000) | 789.471% | (1,681,000) | (13,373,000) | 3,251,000 | 24,892,000 |
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