投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 4,000 | 0.000% | 4,000 | 141,000 | 1,027,000 | 1,865,000 | 租賃土地 | 0 | -- | 0 | 3,380,000 | 2,625,000 | 10,215,000 | 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 | 0 | -- | 59,000 | 0 | 0 | 0 | | 4,000 | -93.651% | 63,000 | 3,521,000 | 3,652,000 | 12,080,000 | | 存貨 | 0 | -- | 0 | 0 | 804,000 | 2,155,000 |
現金及銀行結存 | 11,009,000 | 8568.504% | 127,000 | 9,156,000 | 13,890,000 | 19,405,000 | 其他流動資產 | 43,847,000 | 37.546% | 31,878,000 | 68,665,000 | 120,147,000 | 123,217,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,856,000 | 71.398% | 32,005,000 | 77,821,000 | 134,841,000 | 144,777,000 |
其他流動負債 | 113,904,000 | 30.953% | 86,981,000 | 246,274,000 | 134,001,000 | 144,077,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 113,904,000 | 30.953% | 86,981,000 | 246,274,000 | 134,001,000 | 144,077,000 | 流動資產淨值 | (59,048,000) | 7.407% | (54,976,000) | (168,453,000) | 840,000 | 700,000 | 資產總額減流動負債 | (59,044,000) | 7.523% | (54,913,000) | (164,932,000) | 4,492,000 | 12,780,000 |
| 144,629,000 | -21.980% | 185,375,000 | 65,864,000 | 188,592,000 | 102,479,000 |
股本 | 2,674,000 | -98.750% | 213,912,000 | 213,912,000 | 213,912,000 | 213,912,000 | 儲備 | (222,529,000) | -52.686% | (470,327,000) | (460,639,000) | (414,882,000) | (320,882,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (219,855,000) | -14.258% | (256,415,000) | (246,727,000) | (200,970,000) | (106,970,000) | 非控股權益 | 16,182,000 | 0.341% | 16,127,000 | 15,931,000 | 16,870,000 | 17,271,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (203,673,000) | -15.238% | (240,288,000) | (230,796,000) | (184,100,000) | (89,699,000) |
|