| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 406,000 | -3.333% | 420,000 | 426,000 | 522,000 | 1,802,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 35,000 | | 無形資產 | 18,058,000 | 2.631% | 17,595,000 | 18,262,000 | 19,240,000 | 19,962,000 | | 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 | 0 | 679,000 | | 18,464,000 | 2.492% | 18,015,000 | 18,688,000 | 19,762,000 | 22,478,000 | | | 存貨 | 642,000 | -38.506% | 1,044,000 | 470,000 | 0 | 0 |
| 現金及銀行結存 | 248,000 | 89.313% | 131,000 | 183,000 | 1,191,000 | 102,000 | | 其他流動資產 | 60,449,000 | -32.654% | 89,759,000 | 114,217,000 | 152,179,000 | 212,408,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,339,000 | -32.546% | 90,934,000 | 114,870,000 | 153,370,000 | 212,510,000 |
| 其他流動負債 | 243,874,000 | 8.216% | 225,358,000 | 210,601,000 | 193,908,000 | 197,509,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 243,874,000 | 8.216% | 225,358,000 | 210,601,000 | 193,908,000 | 197,509,000 | | 流動資產淨值 | (182,535,000) | 35.790% | (134,424,000) | (95,731,000) | (40,538,000) | 15,001,000 | | 資產總額減流動負債 | (164,071,000) | 40.944% | (116,409,000) | (77,043,000) | (20,776,000) | 37,479,000 |
| 3,419,000 | -2.034% | 3,490,000 | 3,277,000 | 3,498,000 | 3,466,000 |
| 股本 | 1,934,000 | 0.000% | 1,934,000 | 1,934,000 | 1,934,000 | 1,934,000 | | 儲備 | (169,330,000) | 38.985% | (121,833,000) | (82,254,000) | (26,208,000) | 32,079,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (167,396,000) | 39.614% | (119,899,000) | (80,320,000) | (24,274,000) | 34,013,000 | | 非控股權益 | (94,000) | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (167,490,000) | 39.693% | (119,899,000) | (80,320,000) | (24,274,000) | 34,013,000 |
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