| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 11,499,000 | -4.975% | 12,101,000 | 14,570,000 | 16,917,000 | 18,192,000 | | 租賃土地 | 1,782,000 | -17.232% | 2,153,000 | 0 | 8,458,000 | 7,079,000 | | 無形資產 | 96,433,000 | -2.744% | 99,154,000 | 113,039,000 | 11,754,000 | 47,777,000 | | 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 | 1,030,000 | -8.769% | 1,129,000 | 835,000 | 60,846,000 | 35,026,000 | | 110,744,000 | -3.312% | 114,537,000 | 128,444,000 | 97,975,000 | 108,074,000 | | | 存貨 | 6,480,000 | 369.225% | 1,381,000 | 11,335,000 | 22,290,000 | 27,814,000 |
| 現金及銀行結存 | 9,265,000 | -45.529% | 17,009,000 | 15,183,000 | 35,919,000 | 86,652,000 | | 其他流動資產 | 66,790,000 | -17.237% | 80,700,000 | 81,611,000 | 94,304,000 | 118,800,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 82,535,000 | -16.707% | 99,090,000 | 108,129,000 | 152,513,000 | 233,266,000 |
| 其他流動負債 | 138,278,000 | 17.252% | 117,932,000 | 289,134,000 | 170,399,000 | 249,241,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 138,278,000 | 17.252% | 117,932,000 | 289,134,000 | 170,399,000 | 249,241,000 | | 流動資產淨值 | (55,743,000) | 195.844% | (18,842,000) | (181,005,000) | (17,886,000) | (15,975,000) | | 資產總額減流動負債 | 55,001,000 | -42.525% | 95,695,000 | (52,561,000) | 80,089,000 | 92,099,000 |
| 114,458,000 | -23.635% | 149,882,000 | 58,785,000 | 114,622,000 | 17,718,000 |
| 股本 | 974,000 | 0.000% | 974,000 | 222,000 | 222,000 | 158,000 | | 儲備 | (60,431,000) | 22.043% | (49,516,000) | (105,923,000) | (29,110,000) | 74,734,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (59,457,000) | 22.486% | (48,542,000) | (105,701,000) | (28,888,000) | 74,892,000 | | 非控股權益 | 0 | -- | (5,645,000) | (5,645,000) | (5,645,000) | (511,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (59,457,000) | 9.726% | (54,187,000) | (111,346,000) | (34,533,000) | 74,381,000 |
| 承擔 | -- | -- | 0 | 0 | 1,830,000 | 1,830,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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