| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,802,000 | 164.579% | 1,437,000 | 3,114,000 | 5,759,000 | 5,258,000 | | 租賃土地 | 1,086,000 | -83.713% | 6,668,000 | 14,224,000 | 21,281,000 | 20,120,000 | | 無形資產 | 4,696,000 | -7.504% | 5,077,000 | 5,907,000 | 6,614,000 | 7,228,000 | | 聯營公司及共同控制公司權益 | 4,579,000 | -5.098% | 4,825,000 | 0 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 381,000 | 0 | 21,000 | | 14,163,000 | -21.347% | 18,007,000 | 23,626,000 | 33,654,000 | 32,627,000 | | | 存貨 | 176,000 | -28.745% | 247,000 | 369,000 | 2,152,000 | 5,712,000 |
| 現金及銀行結存 | 18,334,000 | -13.653% | 21,233,000 | 31,390,000 | 51,474,000 | 72,369,000 | | 其他流動資產 | 15,806,000 | 4.981% | 15,056,000 | 17,354,000 | 27,782,000 | 19,130,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,316,000 | -6.076% | 36,536,000 | 49,113,000 | 81,408,000 | 97,211,000 |
| 其他流動負債 | 151,801,000 | -18.399% | 186,028,000 | 144,463,000 | 172,753,000 | 202,429,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 151,801,000 | -18.399% | 186,028,000 | 144,463,000 | 172,753,000 | 202,429,000 | | 流動資產淨值 | (117,485,000) | -21.411% | (149,492,000) | (95,350,000) | (91,345,000) | (105,218,000) | | 資產總額減流動負債 | (103,322,000) | -21.419% | (131,485,000) | (71,724,000) | (57,691,000) | (72,591,000) |
| 40,602,000 | 2244.226% | 1,732,000 | 47,064,000 | 48,764,000 | 11,997,000 |
| 股本 | 41,662,000 | 0.000% | 41,662,000 | 41,662,000 | 41,662,000 | 41,662,000 | | 儲備 | (186,396,000) | 6.586% | (174,879,000) | (158,440,000) | (146,863,000) | (126,250,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (144,734,000) | 8.645% | (133,217,000) | (116,778,000) | (105,201,000) | (84,588,000) | | 非控股權益 | 810,000 | -- | 0 | (2,010,000) | (1,254,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (143,924,000) | 8.037% | (133,217,000) | (118,788,000) | (106,455,000) | (84,588,000) |
| 承擔 | -- | -- | 2,510,000 | 10,355,000 | 10,752,000 | 10,427,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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