| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,998,000 | 34.199% | 2,234,000 | 6,344,000 | 11,525,000 | 2,564,000 | | 租賃土地 | 5,120,000 | 52.200% | 3,364,000 | 4,243,000 | 5,547,000 | 4,857,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 3,185,000 | 20.690% | 2,639,000 | 966,000 | 1,476,000 | 7,470,000 | | 11,303,000 | 37.222% | 8,237,000 | 11,553,000 | 18,548,000 | 14,891,000 | | | 存貨 | 0 | -- | 27,000 | 236,000 | 127,000 | 56,000 |
| 現金及銀行結存 | 2,386,000 | -69.395% | 7,796,000 | 2,729,000 | 5,723,000 | 17,265,000 | | 其他流動資產 | 2,088,000 | -53.917% | 4,531,000 | 6,841,000 | 12,335,000 | 5,072,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,474,000 | -63.785% | 12,354,000 | 9,806,000 | 18,185,000 | 22,393,000 |
| 其他流動負債 | 14,721,000 | 22.890% | 11,979,000 | 20,242,000 | 12,971,000 | 8,106,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,721,000 | 22.890% | 11,979,000 | 20,242,000 | 12,971,000 | 8,106,000 | | 流動資產淨值 | (10,247,000) | -- | 375,000 | (10,436,000) | 5,214,000 | 14,287,000 | | 資產總額減流動負債 | 1,056,000 | -87.738% | 8,612,000 | 1,117,000 | 23,762,000 | 29,178,000 |
| 2,963,000 | 244.535% | 860,000 | 3,408,000 | 4,081,000 | 2,969,000 |
| 股本 | 1,120,000 | 0.000% | 1,120,000 | 156,000 | 3,888,000 | 14,400,000 | | 儲備 | (2,200,000) | -- | 6,762,000 | 3,440,000 | 18,932,000 | 9,975,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (1,080,000) | -- | 7,882,000 | 3,596,000 | 22,820,000 | 24,375,000 | | 非控股權益 | (827,000) | 536.154% | (130,000) | (5,887,000) | (3,139,000) | 1,834,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,907,000) | -- | 7,752,000 | (2,291,000) | 19,681,000 | 26,209,000 |
| 承擔 | -- | -- | 4,200,000 | 0 | 0 | 5,000,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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