| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 13,000 | 116.667% | 6,000 | 5,000 | 29,000 | 623,000 | | 租賃土地 | 1,712,000 | -55.370% | 3,836,000 | 3,310,000 | 2,354,000 | 1,639,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 87,740,000 | | 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 | 613,000 | -27.284% | 843,000 | 815,000 | 0 | 0 | | 2,338,000 | -50.096% | 4,685,000 | 4,130,000 | 2,383,000 | 90,002,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 73,554,000 | -5.396% | 77,749,000 | 125,439,000 | 269,439,000 | 275,423,000 | | 其他流動資產 | 7,610,000 | 39.864% | 5,441,000 | 3,141,000 | 3,226,000 | 5,793,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 81,164,000 | -2.435% | 83,190,000 | 128,580,000 | 272,665,000 | 281,216,000 |
| 其他流動負債 | 149,664,000 | 2.812% | 145,570,000 | 180,848,000 | 194,497,000 | 198,102,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 149,664,000 | 2.812% | 145,570,000 | 180,848,000 | 194,497,000 | 198,102,000 | | 流動資產淨值 | (68,500,000) | 9.811% | (62,380,000) | (52,268,000) | 78,168,000 | 83,114,000 | | 資產總額減流動負債 | (66,162,000) | 14.675% | (57,695,000) | (48,138,000) | 80,551,000 | 173,116,000 |
| 2,320,000 | -32.084% | 3,416,000 | 4,644,000 | 114,603,000 | 135,076,000 |
| 股本 | 18,957,000 | 0.000% | 18,957,000 | 18,957,000 | 18,957,000 | 18,957,000 | | 儲備 | (87,439,000) | 9.206% | (80,068,000) | (71,739,000) | (53,009,000) | 19,083,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (68,482,000) | 12.062% | (61,111,000) | (52,782,000) | (34,052,000) | 38,040,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (68,482,000) | 12.062% | (61,111,000) | (52,782,000) | (34,052,000) | 38,040,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 665,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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