投資物業 | 0 | -- | 0 | 0 | 2,051,000 | 2,128,000 | 物業、廠房、設備及其他 | 0 | -- | 7,434,000 | 7,615,000 | 7,804,000 | 9,676,000 | 租賃土地 | 1,622,000 | -- | 0 | 0 | 0 | 6,007,000 | 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 | 399,000 | 5,084,000 | 11,229,000 | | 1,622,000 | -78.181% | 7,434,000 | 8,014,000 | 14,939,000 | 29,040,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 10,699,000 | 2010.256% | 507,000 | 177,000 | 344,000 | 22,689,000 | 其他流動資產 | 8,207,000 | -95.794% | 195,145,000 | 231,561,000 | 285,697,000 | 516,072,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,906,000 | -90.337% | 195,652,000 | 231,738,000 | 286,041,000 | 538,761,000 |
其他流動負債 | 90,115,000 | -91.919% | 1,115,140,000 | 1,042,457,000 | 1,054,265,000 | 1,145,712,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 90,115,000 | -91.919% | 1,115,140,000 | 1,042,457,000 | 1,054,265,000 | 1,145,712,000 | 流動資產淨值 | (71,209,000) | -92.256% | (919,488,000) | (810,719,000) | (768,224,000) | (606,951,000) | 資產總額減流動負債 | (69,587,000) | -92.370% | (912,054,000) | (802,705,000) | (753,285,000) | (577,911,000) |
| 1,108,000 | -93.974% | 18,388,000 | 32,294,000 | 18,194,000 | 1,975,000 |
股本 | 73,000 | 43.137% | 51,000 | 51,000 | 51,000 | 51,000 | 儲備 | (70,768,000) | -92.408% | (932,148,000) | (836,766,000) | (773,301,000) | (579,937,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (70,695,000) | -92.415% | (932,097,000) | (836,715,000) | (773,250,000) | (579,886,000) | 非控股權益 | 0 | -- | 1,655,000 | 1,716,000 | 1,771,000 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (70,695,000) | -92.402% | (930,442,000) | (834,999,000) | (771,479,000) | (579,886,000) |
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