| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,094,000 | -13.654% | 1,267,000 | 1,293,000 | 28,000 | 95,000 | | 租賃土地 | 39,583,000 | -6.368% | 42,275,000 | 46,309,000 | 44,633,000 | 46,221,000 | | 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 | 97,051,000 | 11.167% | 87,302,000 | 70,420,000 | 35,910,000 | 30,140,000 | | 137,728,000 | 5.261% | 130,844,000 | 118,022,000 | 80,571,000 | 76,456,000 | | | 存貨 | 3,600,000 | 175.019% | 1,309,000 | 987,000 | 0 | 0 |
| 現金及銀行結存 | 2,676,000 | -17.152% | 3,230,000 | 4,327,000 | 1,106,000 | 1,819,000 | | 其他流動資產 | 47,081,000 | 10.046% | 42,783,000 | 17,307,000 | 11,840,000 | 8,631,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,357,000 | 12.753% | 47,322,000 | 22,621,000 | 12,946,000 | 10,450,000 |
| 其他流動負債 | 53,356,000 | 8.194% | 49,315,000 | 442,894,000 | 347,811,000 | 307,038,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 53,356,000 | 8.194% | 49,315,000 | 442,894,000 | 347,811,000 | 307,038,000 | | 流動資產淨值 | 1,000 | -- | (1,993,000) | (420,273,000) | (334,865,000) | (296,588,000) | | 資產總額減流動負債 | 137,729,000 | 6.890% | 128,851,000 | (302,251,000) | (254,294,000) | (220,132,000) |
| 112,860,000 | -2.613% | 115,888,000 | 14,457,000 | 52,341,000 | 57,187,000 |
| 股本 | 7,856,000 | 19.683% | 6,564,000 | 19,016,000 | 19,016,000 | 19,016,000 | | 儲備 | 17,013,000 | 168.386% | 6,339,000 | (335,724,000) | (325,651,000) | (296,335,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 24,869,000 | 91.846% | 12,963,000 | (316,708,000) | (306,635,000) | (277,319,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,869,000 | 91.846% | 12,963,000 | (316,708,000) | (306,635,000) | (277,319,000) |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 28,209,000 | 0 | 0 | 0 |
|
