投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 9,000 | -57.143% | 21,000 | 276,000 | 885,000 | 1,720,000 | 租賃土地 | 0 | -- | 0 | 1,534,000 | 1,631,000 | 4,191,000 | 無形資產 | 3,073,000 | -10.876% | 3,448,000 | 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 | 292,769,000 | -2.486% | 300,234,000 | 301,823,000 | 308,942,000 | 245,302,000 | | 295,851,000 | -2.585% | 303,703,000 | 303,633,000 | 311,458,000 | 251,213,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 37,271,000 | -4.005% | 38,826,000 | 52,003,000 | 79,420,000 | 175,638,000 | 其他流動資產 | 23,418,000 | -76.636% | 100,233,000 | 120,897,000 | 175,844,000 | 304,774,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,689,000 | -56.357% | 139,059,000 | 172,900,000 | 255,264,000 | 480,412,000 |
其他流動負債 | 581,247,000 | -29.527% | 824,780,000 | 854,335,000 | 897,134,000 | 918,820,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 581,247,000 | -29.527% | 824,780,000 | 854,335,000 | 897,134,000 | 918,820,000 | 流動資產淨值 | (520,558,000) | -24.086% | (685,721,000) | (681,435,000) | (641,870,000) | (438,408,000) | 資產總額減流動負債 | (224,707,000) | -41.179% | (382,018,000) | (377,802,000) | (330,412,000) | (187,195,000) |
| 0 | -- | 0 | 448,000 | 125,000 | 1,840,000 |
股本 | 11,826,000 | 19.988% | 9,856,000 | 82,356,000 | 82,356,000 | 82,356,000 | 儲備 | (236,533,000) | -39.641% | (391,874,000) | (460,100,000) | (412,540,000) | (270,372,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (224,707,000) | -41.179% | (382,018,000) | (377,744,000) | (330,184,000) | (188,016,000) | 非控股權益 | 0 | -- | 0 | (506,000) | (353,000) | (1,019,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (224,707,000) | -41.179% | (382,018,000) | (378,250,000) | (330,537,000) | (189,035,000) |
承擔 | -- | -- | 151,510,000 | 151,888,000 | 151,925,000 | 215,969,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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