投資物業 | 0 | -- | 0 | 0 | 0 | 615,000 | 物業、廠房、設備及其他 | 497,000 | -- | 0 | 0 | 0 | 1,453,000 | 租賃土地 | 1,153,000 | -36.051% | 1,803,000 | 0 | 0 | 5,562,000 | 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 | 16,122,000 | -- | 0 | 0 | 0 | 3,415,000 | | 17,772,000 | 885.691% | 1,803,000 | 0 | 0 | 11,045,000 | | 存貨 | 26,000 | -78.862% | 123,000 | 0 | 0 | 5,248,000 |
現金及銀行結存 | 103,730,000 | 4653.896% | 2,182,000 | 599,000 | 430,000 | 49,484,000 | 其他流動資產 | 66,828,000 | -12.939% | 76,760,000 | 1,221,000 | 2,863,000 | 15,489,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 170,584,000 | 115.752% | 79,065,000 | 1,820,000 | 3,293,000 | 70,221,000 |
其他流動負債 | 84,485,000 | -72.659% | 309,006,000 | 342,736,000 | 330,856,000 | 322,502,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 84,485,000 | -72.659% | 309,006,000 | 342,736,000 | 330,856,000 | 322,502,000 | 流動資產淨值 | 86,099,000 | -- | (229,941,000) | (340,916,000) | (327,563,000) | (252,281,000) | 資產總額減流動負債 | 103,871,000 | -- | (228,138,000) | (340,916,000) | (327,563,000) | (241,236,000) |
| 32,736,000 | 6835.593% | 472,000 | 0 | 0 | 64,342,000 |
股本 | 259,999,000 | 0.000% | 259,999,000 | 259,999,000 | 259,999,000 | 259,999,000 | 儲備 | (188,957,000) | -61.335% | (488,702,000) | (601,008,000) | (587,655,000) | (565,670,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 71,042,000 | -- | (228,703,000) | (341,009,000) | (327,656,000) | (305,671,000) | 非控股權益 | 93,000 | 0.000% | 93,000 | 93,000 | 93,000 | 93,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 71,135,000 | -- | (228,610,000) | (340,916,000) | (327,563,000) | (305,578,000) |
承擔 | -- | -- | 0 | 0 | 0 | 0 | 或然負債 | -- | -- | 0 | 2,874,000 | 2,874,000 | 3,888,000 |
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