| 存貨 | 618,000 | 0.325% | 616,000 | 1,154,000 | | 現金及銀行結存 | 2,226,000 | 0.542% | 2,214,000 | 2,522,000 | | 其他流動資產 | 39,274,000 | 12.892% | 34,789,000 | 39,648,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 42,118,000 | 11.959% | 37,619,000 | 43,324,000 |
| 其他流動負債 | 231,548,000 | 3.970% | 222,707,000 | 242,299,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 231,548,000 | 3.970% | 222,707,000 | 242,299,000 | | 流動資產淨值 | (189,430,000) | 2.346% | (185,088,000) | (198,975,000) | | 資產總額減流動負債 | (88,040,000) | 5.494% | (83,455,000) | (91,490,000) |
| 16,326,000 | -0.208% | 16,360,000 | 18,925,000 |
| 股本 | 14,791,000 | 0.000% | 14,791,000 | 63,037,000 | | 儲備 | (119,206,000) | -0.460% | (119,757,000) | (182,962,000) | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | (104,415,000) | -0.525% | (104,966,000) | (119,925,000) | | 非控股權益 | 49,000 | -99.049% | 5,151,000 | 9,510,000 | | 其他 | 0 | -- | 0 | 0 | | | (104,366,000) | 4.559% | (99,815,000) | (110,415,000) |
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