| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,258,000 | -3.271% | 4,402,000 | 4,133,000 | 27,501,000 | 33,063,000 | | 租賃土地 | 2,216,000 | -27.344% | 3,050,000 | 209,000 | 309,012,000 | 322,969,000 | | 無形資產 | 5,082,000 | -30.135% | 7,274,000 | 9,965,000 | 13,054,000 | 20,408,000 | | 聯營公司及共同控制公司權益 | 189,000 | 0.000% | 189,000 | 189,000 | 189,000 | 189,000 | | 其他非流動資產 | 31,000 | -36.735% | 49,000 | 48,000 | 554,000 | 4,536,000 | | 11,776,000 | -21.304% | 14,964,000 | 14,544,000 | 350,310,000 | 381,165,000 | | | 存貨 | 40,730,000 | 19.107% | 34,196,000 | 27,132,000 | 18,229,000 | 21,347,000 |
| 現金及銀行結存 | 54,450,000 | -7.986% | 59,176,000 | 27,671,000 | 84,207,000 | 87,739,000 | | 其他流動資產 | 31,097,000 | -36.822% | 49,221,000 | 45,253,000 | 51,865,000 | 82,955,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 126,277,000 | -11.442% | 142,593,000 | 100,056,000 | 154,301,000 | 192,041,000 |
| 其他流動負債 | 120,809,000 | -80.568% | 621,701,000 | 508,019,000 | 600,126,000 | 430,442,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 120,809,000 | -80.568% | 621,701,000 | 508,019,000 | 600,126,000 | 430,442,000 | | 流動資產淨值 | 5,468,000 | -- | (479,108,000) | (407,963,000) | (445,825,000) | (238,401,000) | | 資產總額減流動負債 | 17,244,000 | -- | (464,144,000) | (393,419,000) | (95,515,000) | 142,764,000 |
| 23,293,000 | -14.587% | 27,271,000 | 26,889,000 | 42,072,000 | 42,536,000 |
| 股本 | 3,421,000 | -95.569% | 77,211,000 | 77,211,000 | 77,211,000 | 77,211,000 | | 儲備 | (245,353,000) | -69.346% | (800,398,000) | (730,023,000) | (449,942,000) | (220,808,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (241,932,000) | -66.546% | (723,187,000) | (652,812,000) | (372,731,000) | (143,597,000) | | 非控股權益 | 235,883,000 | 1.774% | 231,772,000 | 232,504,000 | 235,144,000 | 243,825,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (6,049,000) | -98.769% | (491,415,000) | (420,308,000) | (137,587,000) | 100,228,000 |
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