| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 13,902,000 | -4.585% | 14,570,000 | 16,917,000 | 18,192,000 | 20,251,000 | | 租賃土地 | 0 | -- | 0 | 8,458,000 | 7,079,000 | 10,310,000 | | 無形資產 | 108,661,000 | -3.873% | 113,039,000 | 11,754,000 | 47,777,000 | 139,768,000 | | 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 | 810,000 | -2.994% | 835,000 | 60,846,000 | 35,026,000 | 37,967,000 | | 123,373,000 | -3.948% | 128,444,000 | 97,975,000 | 108,074,000 | 208,296,000 | | | 存貨 | 5,392,000 | -52.431% | 11,335,000 | 22,290,000 | 27,814,000 | 15,890,000 |
| 現金及銀行結存 | 13,372,000 | -11.928% | 15,183,000 | 35,919,000 | 86,652,000 | 91,705,000 | | 其他流動資產 | 99,080,000 | 21.405% | 81,611,000 | 94,304,000 | 118,800,000 | 155,654,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 117,844,000 | 8.985% | 108,129,000 | 152,513,000 | 233,266,000 | 263,249,000 |
| 其他流動負債 | 180,702,000 | -37.502% | 289,134,000 | 170,399,000 | 249,241,000 | 235,862,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 180,702,000 | -37.502% | 289,134,000 | 170,399,000 | 249,241,000 | 235,862,000 | | 流動資產淨值 | (62,858,000) | -65.273% | (181,005,000) | (17,886,000) | (15,975,000) | 27,387,000 | | 資產總額減流動負債 | 60,515,000 | -- | (52,561,000) | 80,089,000 | 92,099,000 | 235,683,000 |
| 180,270,000 | 206.660% | 58,785,000 | 114,622,000 | 17,718,000 | 41,884,000 |
| 股本 | 222,000 | 0.000% | 222,000 | 222,000 | 158,000 | 151,000 | | 儲備 | (114,332,000) | 7.939% | (105,923,000) | (29,110,000) | 74,734,000 | 193,648,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (114,110,000) | 7.955% | (105,701,000) | (28,888,000) | 74,892,000 | 193,799,000 | | 非控股權益 | (5,645,000) | 0.000% | (5,645,000) | (5,645,000) | (511,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (119,755,000) | 7.552% | (111,346,000) | (34,533,000) | 74,381,000 | 193,799,000 |
| 承擔 | -- | -- | 0 | 1,830,000 | 1,830,000 | 2,800,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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