| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 138,468,000 | 5.626% | 131,093,000 | 10,642,000 | 22,886,000 | 41,282,000 | | 租賃土地 | 27,243,000 | 3.291% | 26,375,000 | 2,025,000 | 8,565,000 | 11,451,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 0 | 19,502,000 | 19,163,000 | | 165,711,000 | 5.235% | 157,468,000 | 12,667,000 | 50,953,000 | 71,896,000 | | | 存貨 | 430,000 | -85.541% | 2,974,000 | 1,314,000 | 15,400,000 | 20,364,000 |
| 現金及銀行結存 | 1,127,000 | -97.675% | 48,481,000 | 84,497,000 | 58,758,000 | 57,898,000 | | 其他流動資產 | 39,617,000 | -39.073% | 65,024,000 | 103,511,000 | 302,416,000 | 507,862,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 12,508,000 | 0 | | | 41,174,000 | -64.651% | 116,479,000 | 189,322,000 | 389,082,000 | 586,124,000 |
| 其他流動負債 | 108,176,000 | -64.891% | 308,111,000 | 227,597,000 | 373,598,000 | 489,598,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 108,176,000 | -64.891% | 308,111,000 | 227,597,000 | 373,598,000 | 489,598,000 | | 流動資產淨值 | (67,002,000) | -65.036% | (191,632,000) | (38,275,000) | 15,484,000 | 96,526,000 | | 資產總額減流動負債 | 98,709,000 | -- | (34,164,000) | (25,608,000) | 66,437,000 | 168,422,000 |
| 40,619,000 | -18.827% | 50,040,000 | 156,000 | 65,411,000 | 93,281,000 |
| 股本 | 4,800,000 | 0.000% | 4,800,000 | 4,800,000 | 4,000,000 | 4,000,000 | | 儲備 | 53,290,000 | -- | (89,004,000) | (30,564,000) | (2,974,000) | 71,141,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 58,090,000 | -- | (84,204,000) | (25,764,000) | 1,026,000 | 75,141,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,090,000 | -- | (84,204,000) | (25,764,000) | 1,026,000 | 75,141,000 |
| 承擔 | -- | -- | 1,294,000 | 138,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 10,158,000 | 13,778,000 | 83,248,000 |
|
