| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 452,000 | 18.947% | 380,000 | 1,444,000 | 1,688,000 | 2,415,000 | | 租賃土地 | 0 | -- | 556,000 | 1,002,000 | 1,566,000 | 1,445,000 | | 無形資產 | 7,688,000 | -- | 0 | 0 | 1,115,000 | 1,115,000 | | 聯營公司及共同控制公司權益 | 231,000 | -72.302% | 834,000 | 0 | 0 | 595,000 | | 其他非流動資產 | 1,999,000 | 20.277% | 1,662,000 | 1,387,000 | 1,626,000 | 1,172,000 | | 10,370,000 | 202.156% | 3,432,000 | 3,833,000 | 5,995,000 | 6,742,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 53,569,000 | 104.649% | 26,176,000 | 12,205,000 | 27,363,000 | 24,646,000 | | 其他流動資產 | 36,228,000 | 56.276% | 23,182,000 | 38,702,000 | 32,143,000 | 54,255,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 89,797,000 | 81.930% | 49,358,000 | 50,907,000 | 59,506,000 | 78,901,000 |
| 其他流動負債 | 58,330,000 | 122.634% | 26,200,000 | 58,854,000 | 55,022,000 | 63,027,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,330,000 | 122.634% | 26,200,000 | 58,854,000 | 55,022,000 | 63,027,000 | | 流動資產淨值 | 31,467,000 | 35.880% | 23,158,000 | (7,947,000) | 4,484,000 | 15,874,000 | | 資產總額減流動負債 | 41,837,000 | 57.341% | 26,590,000 | (4,114,000) | 10,479,000 | 22,616,000 |
| 52,557,000 | 95.481% | 26,886,000 | 11,460,000 | 8,738,000 | 48,594,000 |
| 股本 | 36,027,000 | 0.000% | 36,027,000 | 36,027,000 | 35,536,000 | 8,724,000 | | 儲備 | (46,892,000) | 30.180% | (36,021,000) | (27,076,000) | (12,202,000) | (23,117,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (10,865,000) | -- | 6,000 | 8,951,000 | 23,334,000 | (14,393,000) | | 非控股權益 | 145,000 | -- | (302,000) | (24,525,000) | (21,593,000) | (11,585,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (10,720,000) | 3521.622% | (296,000) | (15,574,000) | 1,741,000 | (25,978,000) |
| 承擔 | -- | -- | 0 | 0 | 63,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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