| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,360,000 | -22.876% | 3,060,000 | 195,000 | 327,000 | 1,767,000 | | 租賃土地 | 0 | -- | 0 | 0 | 2,133,000 | 3,463,000 | | 無形資產 | 0 | -- | 0 | 0 | 130,067,000 | 242,660,000 | | 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 | 21,000 | 11,591,000 | 64,641,000 | | 2,360,000 | -22.876% | 3,060,000 | 216,000 | 144,118,000 | 312,531,000 | | | 存貨 | 14,435,000 | -32.138% | 21,271,000 | 0 | 1,995,000 | 3,991,000 |
| 現金及銀行結存 | 21,691,000 | 692.510% | 2,737,000 | 2,343,000 | 71,758,000 | 69,059,000 | | 其他流動資產 | 20,141,000 | 695.772% | 2,531,000 | 180,562,000 | 485,712,000 | 496,541,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 56,267,000 | 112.016% | 26,539,000 | 182,905,000 | 559,465,000 | 569,591,000 |
| 其他流動負債 | 105,354,000 | 41.095% | 74,669,000 | 58,121,000 | 56,510,000 | 95,777,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 105,354,000 | 41.095% | 74,669,000 | 58,121,000 | 56,510,000 | 95,777,000 | | 流動資產淨值 | (49,087,000) | 1.988% | (48,130,000) | 124,784,000 | 502,955,000 | 473,814,000 | | 資產總額減流動負債 | (46,727,000) | 3.677% | (45,070,000) | 125,000,000 | 647,073,000 | 786,345,000 |
| 41,275,000 | 0.255% | 41,170,000 | 0 | 1,155,000 | 3,428,000 |
| 股本 | 4,108,000 | 0.000% | 4,108,000 | 4,108,000 | 3,712,000 | 3,712,000 | | 儲備 | (81,113,000) | 0.314% | (80,859,000) | 120,892,000 | 642,206,000 | 779,205,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (77,006,000) | 0.332% | (76,751,000) | 125,000,000 | 645,918,000 | 782,917,000 | | 非控股權益 | (10,996,000) | 15.882% | (9,489,000) | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (88,002,000) | 2.043% | (86,240,000) | 125,000,000 | 645,918,000 | 782,917,000 |
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