| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 24,897,000 | 0.363% | 24,807,000 | 14,745,000 | 15,450,000 | 18,794,000 | | 租賃土地 | 2,091,000 | -78.545% | 9,746,000 | 24,055,000 | 43,771,000 | 62,847,000 | | 無形資產 | 1,374,000 | -- | 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 | 3,107,000 | -15.685% | 3,685,000 | 9,121,000 | 10,504,000 | 9,746,000 | | 31,469,000 | -17.702% | 38,238,000 | 47,921,000 | 69,725,000 | 91,387,000 | | | 存貨 | 2,186,000 | -37.039% | 3,472,000 | 7,862,000 | 9,785,000 | 9,412,000 |
| 現金及銀行結存 | 3,510,000 | -11.027% | 3,945,000 | 10,571,000 | 16,880,000 | 23,503,000 | | 其他流動資產 | 40,370,000 | 143.046% | 16,610,000 | 21,270,000 | 11,618,000 | 17,622,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 46,066,000 | 91.726% | 24,027,000 | 39,703,000 | 38,283,000 | 50,537,000 |
| 其他流動負債 | 143,217,000 | 28.460% | 111,488,000 | 114,304,000 | 110,631,000 | 130,317,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 143,217,000 | 28.460% | 111,488,000 | 114,304,000 | 110,631,000 | 130,317,000 | | 流動資產淨值 | (97,151,000) | 11.079% | (87,461,000) | (74,601,000) | (72,348,000) | (79,780,000) | | 資產總額減流動負債 | (65,682,000) | 33.438% | (49,223,000) | (26,680,000) | (2,623,000) | 11,607,000 |
| 10,787,000 | -35.430% | 16,706,000 | 37,738,000 | 55,105,000 | 78,269,000 |
| 股本 | 14,103,000 | 0.000% | 14,103,000 | 14,103,000 | 11,051,000 | 11,051,000 | | 儲備 | (85,393,000) | 13.778% | (75,052,000) | (73,739,000) | (63,837,000) | (72,651,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (71,290,000) | 16.967% | (60,949,000) | (59,636,000) | (52,786,000) | (61,600,000) | | 非控股權益 | (5,179,000) | 3.996% | (4,980,000) | (4,782,000) | (4,942,000) | (5,062,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (76,469,000) | 15.987% | (65,929,000) | (64,418,000) | (57,728,000) | (66,662,000) |
| 承擔 | -- | -- | 58,939,000 | 298,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
