| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 14,119,000 | 19241.096% | 73,000 | 9,683,000 | 19,121,000 | 22,994,000 | | 租賃土地 | 5,388,000 | -36.477% | 8,482,000 | 13,320,000 | 505,000 | 1,907,000 | | 無形資產 | 0 | -- | 0 | 9,207,000 | 22,434,000 | 24,351,000 | | 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 | 0 | -- | 0 | 0 | 18,035,000 | 18,977,000 | | 19,507,000 | 128.019% | 8,555,000 | 32,210,000 | 60,095,000 | 68,229,000 | | | 存貨 | 2,391,000 | 103.836% | 1,173,000 | 1,920,000 | 14,887,000 | 70,457,000 |
| 現金及銀行結存 | 1,175,000 | 66.431% | 706,000 | 3,522,000 | 4,060,000 | 2,539,000 | | 其他流動資產 | 67,219,000 | 19.466% | 56,266,000 | 90,646,000 | 117,113,000 | 89,600,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 70,785,000 | 21.739% | 58,145,000 | 96,088,000 | 136,060,000 | 162,596,000 |
| 其他流動負債 | 17,502,000 | -25.342% | 23,443,000 | 160,284,000 | 1,592,572,000 | 1,487,240,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,502,000 | -25.342% | 23,443,000 | 160,284,000 | 1,592,572,000 | 1,487,240,000 | | 流動資產淨值 | 53,283,000 | 53.544% | 34,702,000 | (64,196,000) | (1,456,512,000) | (1,324,644,000) | | 資產總額減流動負債 | 72,790,000 | 68.273% | 43,257,000 | (31,986,000) | (1,396,417,000) | (1,256,415,000) |
| 858,000 | -78.667% | 4,022,000 | 9,725,000 | 6,435,000 | 7,404,000 |
| 股本 | 98,690,000 | 139.993% | 41,122,000 | 34,273,000 | 68,515,000 | 68,515,000 | | 儲備 | (26,758,000) | 1318.018% | (1,887,000) | (75,984,000) | (1,462,535,000) | (1,324,500,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 71,932,000 | 83.336% | 39,235,000 | (41,711,000) | (1,394,020,000) | (1,255,985,000) | | 非控股權益 | 0 | -- | 0 | 0 | (8,832,000) | (7,834,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 71,932,000 | 83.336% | 39,235,000 | (41,711,000) | (1,402,852,000) | (1,263,819,000) |
| 承擔 | -- | -- | 0 | 148,000 | 33,991,000 | 37,127,000 | | 或然負債 | -- | -- | 0 | 0 | 204,960,000 | 204,960,000 |
|
