| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 27,968,000 | -22.554% | 36,113,000 | 32,703,000 | | | | 租賃土地 | 16,209,000 | -23.315% | 21,137,000 | 24,583,000 | | | | 無形資產 | 14,578,000 | 39.985% | 10,414,000 | 12,809,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 717,000 | | | | 其他非流動資產 | 46,907,000 | 18.309% | 39,648,000 | 57,000,000 | | | | 105,662,000 | -1.538% | 107,312,000 | 127,812,000 | | | | | 存貨 | 60,090,000 | 34.592% | 44,646,000 | 68,870,000 | | |
| 現金及銀行結存 | 113,349,000 | -48.880% | 221,733,000 | 412,968,000 | | | | 其他流動資產 | 350,688,000 | 19.245% | 294,091,000 | 236,844,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 524,127,000 | -6.484% | 560,470,000 | 718,682,000 | | |
| 其他流動負債 | 350,811,000 | 84.555% | 190,085,000 | 188,935,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 350,811,000 | 84.555% | 190,085,000 | 188,935,000 | | | | 流動資產淨值 | 173,316,000 | -53.207% | 370,385,000 | 529,747,000 | | | | 資產總額減流動負債 | 278,978,000 | -41.599% | 477,697,000 | 657,559,000 | | |
| 11,375,000 | -58.498% | 27,408,000 | 25,898,000 | | |
| 股本 | 14,802,000 | 0.000% | 14,802,000 | 14,602,000 | | | | 儲備 | 255,121,000 | -42.055% | 440,279,000 | 617,783,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 269,923,000 | -40.687% | 455,081,000 | 632,385,000 | | | | 非控股權益 | (2,320,000) | -51.586% | (4,792,000) | (724,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | | 267,603,000 | -40.571% | 450,289,000 | 631,661,000 | | |
|
