投資物業 | 0 | -- | 24,189,000 | 33,035,000 | 33,064,000 | 50,665,000 | 物業、廠房、設備及其他 | 7,750,000 | 4.405% | 7,423,000 | 87,472,000 | 128,893,000 | 124,448,000 | 租賃土地 | 19,111,000 | 31.401% | 14,544,000 | 15,693,000 | 65,707,000 | 65,692,000 | 無形資產 | 301,628,000 | -- | 0 | 718,000 | 1,037,000 | 1,191,000 | 聯營公司及共同控制公司權益 | 374,000 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 131,903,000 | -- | 0 | 600,000 | 600,000 | 600,000 | | 460,766,000 | 898.280% | 46,156,000 | 137,518,000 | 229,301,000 | 242,596,000 | | 存貨 | 44,875,000 | -20.423% | 56,392,000 | 41,647,000 | 51,466,000 | 56,063,000 |
現金及銀行結存 | 27,676,000 | -82.948% | 162,301,000 | 8,359,000 | 14,619,000 | 36,457,000 | 其他流動資產 | 62,814,000 | 28.683% | 48,813,000 | 50,913,000 | 65,088,000 | 79,548,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 135,365,000 | -49.397% | 267,506,000 | 100,919,000 | 131,173,000 | 172,068,000 |
其他流動負債 | 254,302,000 | 2.968% | 246,973,000 | 267,064,000 | 394,140,000 | 312,408,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 254,302,000 | 2.968% | 246,973,000 | 267,064,000 | 394,140,000 | 312,408,000 | 流動資產淨值 | (118,937,000) | -- | 20,533,000 | (166,145,000) | (262,967,000) | (140,340,000) | 資產總額減流動負債 | 341,829,000 | 412.572% | 66,689,000 | (28,627,000) | (33,666,000) | 102,256,000 |
| 131,577,000 | -72.747% | 482,791,000 | 442,089,000 | 299,225,000 | 407,723,000 |
股本 | 253,128,000 | 767.649% | 29,174,000 | 29,174,000 | 29,174,000 | 24,512,000 | 儲備 | (54,244,000) | -88.254% | (461,822,000) | (517,676,000) | (380,909,000) | (350,966,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 198,884,000 | -- | (432,648,000) | (488,502,000) | (351,735,000) | (326,454,000) | 非控股權益 | 11,368,000 | -31.295% | 16,546,000 | 17,786,000 | 18,844,000 | 20,987,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 210,252,000 | -- | (416,102,000) | (470,716,000) | (332,891,000) | (305,467,000) |
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