| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 17,001,000 | -15.728% | 20,174,000 | 3,487,000 | 43,069,000 | 263,269,000 | | 租賃土地 | 9,783,000 | 78.489% | 5,481,000 | 2,724,000 | 4,185,000 | 6,409,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 11,703,000 | | 聯營公司及共同控制公司權益 | 47,000 | -74.595% | 185,000 | 0 | 3,698,000 | 2,431,000 | | 其他非流動資產 | 8,606,000 | 115.204% | 3,999,000 | 30,000,000 | 0 | 35,057,000 | | 35,437,000 | 18.761% | 29,839,000 | 36,211,000 | 50,952,000 | 318,869,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 2,091,000 | -35.681% | 3,251,000 | 9,522,000 | 35,843,000 | 44,252,000 | | 其他流動資產 | 31,891,000 | -13.929% | 37,052,000 | 9,402,000 | 78,725,000 | 91,418,000 | | 持作出售資產 | 0 | -- | 0 | 54,581,000 | 0 | 0 | | | 33,982,000 | -15.684% | 40,303,000 | 73,505,000 | 114,568,000 | 135,670,000 |
| 其他流動負債 | 27,064,000 | 72.021% | 15,733,000 | 14,872,000 | 25,761,000 | 41,593,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 17,581,000 | 0 | 0 | | | 27,064,000 | 72.021% | 15,733,000 | 32,453,000 | 25,761,000 | 41,593,000 | | 流動資產淨值 | 6,918,000 | -71.844% | 24,570,000 | 41,052,000 | 88,807,000 | 94,077,000 | | 資產總額減流動負債 | 42,355,000 | -22.154% | 54,409,000 | 77,263,000 | 139,759,000 | 412,946,000 |
| 5,526,000 | 21.960% | 4,531,000 | 302,000 | 2,758,000 | 3,236,000 |
| 股本 | 54,841,000 | 0.000% | 54,841,000 | 54,841,000 | 54,838,000 | 37,902,000 | | 儲備 | (18,012,000) | 262.926% | (4,963,000) | 22,353,000 | 82,395,000 | 280,764,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 36,829,000 | -26.162% | 49,878,000 | 77,194,000 | 137,233,000 | 318,666,000 | | 非控股權益 | 0 | -- | 0 | (233,000) | (232,000) | 91,044,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,829,000 | -26.162% | 49,878,000 | 76,961,000 | 137,001,000 | 409,710,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 33,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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