| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,890,000 | -37.106% | 7,775,000 | 11,691,000 | 12,311,000 | 17,467,000 | | 租賃土地 | 5,091,000 | -19.306% | 6,309,000 | 7,553,000 | 2,866,000 | 4,019,000 | | 無形資產 | 14,580,000 | -10.864% | 16,357,000 | 17,844,000 | 20,470,000 | 27,461,000 | | 聯營公司及共同控制公司權益 | 42,000,000 | -12.407% | 47,949,000 | 53,981,000 | 0 | 0 | | 其他非流動資產 | 750,000 | 0.000% | 750,000 | 750,000 | 18,396,000 | 14,299,000 | | 67,311,000 | -14.947% | 79,140,000 | 91,819,000 | 54,043,000 | 63,246,000 | | | 存貨 | 7,184,000 | -23.051% | 9,336,000 | 11,822,000 | 9,348,000 | 7,134,000 |
| 現金及銀行結存 | 3,272,000 | -21.459% | 4,166,000 | 5,174,000 | 1,879,000 | 6,904,000 | | 其他流動資產 | 161,989,000 | -6.861% | 173,922,000 | 217,585,000 | 417,950,000 | 459,473,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 172,445,000 | -7.992% | 187,424,000 | 234,581,000 | 429,177,000 | 473,511,000 |
| 其他流動負債 | 250,504,000 | 1.506% | 246,788,000 | 245,418,000 | 286,045,000 | 278,836,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 250,504,000 | 1.506% | 246,788,000 | 245,418,000 | 286,045,000 | 278,836,000 | | 流動資產淨值 | (78,059,000) | 31.492% | (59,364,000) | (10,837,000) | 143,132,000 | 194,675,000 | | 資產總額減流動負債 | (10,748,000) | -- | 19,776,000 | 80,982,000 | 197,175,000 | 257,921,000 |
| 6,548,000 | -35.303% | 10,121,000 | 12,219,000 | 1,350,000 | 8,246,000 |
| 股本 | 1,762,000 | 0.000% | 1,762,000 | 1,762,000 | 1,762,000 | 1,762,000 | | 儲備 | (18,133,000) | -- | 8,336,000 | 67,647,000 | 194,680,000 | 248,098,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (16,371,000) | -- | 10,098,000 | 69,409,000 | 196,442,000 | 249,860,000 | | 非控股權益 | (925,000) | 108.804% | (443,000) | (646,000) | (617,000) | (185,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (17,296,000) | -- | 9,655,000 | 68,763,000 | 195,825,000 | 249,675,000 |
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