| 投資物業 | 0 | -- | 0 | 0 | 7,000,000 | 6,600,000 | | 物業、廠房、設備及其他 | 391,000 | -89.075% | 3,579,000 | 7,790,000 | 6,053,000 | 2,016,000 | | 租賃土地 | 5,131,000 | 214.592% | 1,631,000 | 6,091,000 | 1,980,000 | 7,256,000 | | 無形資產 | 0 | -- | 0 | 46,076,000 | 82,237,000 | 130,750,000 | | 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 | 404,000 | -29.371% | 572,000 | 759,000 | 778,000 | 1,876,000 | | 5,926,000 | 2.490% | 5,782,000 | 60,716,000 | 98,048,000 | 148,498,000 | | | 存貨 | 3,271,000 | -80.089% | 16,428,000 | 51,727,000 | 82,829,000 | 84,983,000 |
| 現金及銀行結存 | 25,561,000 | -55.575% | 57,537,000 | 61,948,000 | 29,383,000 | 48,214,000 | | 其他流動資產 | 129,896,000 | 34.185% | 96,804,000 | 69,485,000 | 171,247,000 | 157,147,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 158,728,000 | -7.051% | 170,769,000 | 183,160,000 | 283,459,000 | 290,344,000 |
| 其他流動負債 | 86,037,000 | 4.067% | 82,675,000 | 102,474,000 | 151,081,000 | 117,567,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,037,000 | 4.067% | 82,675,000 | 102,474,000 | 151,081,000 | 117,567,000 | | 流動資產淨值 | 72,691,000 | -17.485% | 88,094,000 | 80,686,000 | 132,378,000 | 172,777,000 | | 資產總額減流動負債 | 78,617,000 | -16.254% | 93,876,000 | 141,402,000 | 230,426,000 | 321,275,000 |
| 40,320,000 | 6.927% | 37,708,000 | 14,938,000 | 31,716,000 | 28,191,000 |
| 股本 | 287,000 | 0.000% | 287,000 | 287,000 | 287,000 | 287,000 | | 儲備 | 37,951,000 | -32.015% | 55,823,000 | 126,102,000 | 198,423,000 | 292,797,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 38,238,000 | -31.852% | 56,110,000 | 126,389,000 | 198,710,000 | 293,084,000 | | 非控股權益 | 59,000 | 1.724% | 58,000 | 75,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,297,000 | -31.817% | 56,168,000 | 126,464,000 | 198,710,000 | 293,084,000 |
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