| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 136,000 | -85.714% | 952,000 | 9,180,000 | 15,003,000 | 9,564,000 | | 租賃土地 | 375,000 | -86.044% | 2,687,000 | 99,827,000 | 129,714,000 | 19,978,000 | | 無形資產 | 54,712,000 | -19.330% | 67,822,000 | 76,491,000 | 49,011,000 | 51,269,000 | | 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 | -- | 0 | 0 | 3,157,000 | 0 | | 55,223,000 | -22.723% | 71,461,000 | 185,498,000 | 196,885,000 | 80,811,000 | | | 存貨 | 20,569,000 | 160.268% | 7,903,000 | 8,783,000 | 9,824,000 | 13,448,000 |
| 現金及銀行結存 | 66,625,000 | 534.403% | 10,502,000 | 137,491,000 | 463,107,000 | 745,815,000 | | 其他流動資產 | 22,974,000 | -14.744% | 26,947,000 | 42,075,000 | 32,229,000 | 52,448,000 | | 持作出售資產 | 0 | -- | 0 | 21,515,000 | 0 | 0 | | | 110,168,000 | 142.918% | 45,352,000 | 209,864,000 | 505,160,000 | 811,711,000 |
| 其他流動負債 | 455,341,000 | -5.650% | 482,610,000 | 313,940,000 | 278,105,000 | 185,780,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 14,005,000 | 0 | 0 | | | 455,341,000 | -5.650% | 482,610,000 | 327,945,000 | 278,105,000 | 185,780,000 | | 流動資產淨值 | (345,173,000) | -21.060% | (437,258,000) | (118,081,000) | 227,055,000 | 625,931,000 | | 資產總額減流動負債 | (289,950,000) | -20.735% | (365,797,000) | 67,417,000 | 423,940,000 | 706,742,000 |
| 51,805,000 | -52.337% | 108,691,000 | 107,205,000 | 115,385,000 | 13,351,000 |
| 股本 | 34,000 | 21.429% | 28,000 | 28,000 | 28,000 | 28,000 | | 儲備 | (341,789,000) | -27.971% | (474,516,000) | (39,816,000) | 308,527,000 | 693,363,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (341,755,000) | -27.974% | (474,488,000) | (39,788,000) | 308,555,000 | 693,391,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (341,755,000) | -27.974% | (474,488,000) | (39,788,000) | 308,555,000 | 693,391,000 |
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