投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 409,000 | 0.739% | 406,000 | 420,000 | 426,000 | 522,000 | 租賃土地 | 19,039,000 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 18,058,000 | 17,595,000 | 18,262,000 | 19,240,000 | 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 | 0 | | 19,448,000 | 5.329% | 18,464,000 | 18,015,000 | 18,688,000 | 19,762,000 | | 存貨 | 841,000 | 30.997% | 642,000 | 1,044,000 | 470,000 | 0 |
現金及銀行結存 | 91,000 | -63.306% | 248,000 | 131,000 | 183,000 | 1,191,000 | 其他流動資產 | 60,754,000 | 0.505% | 60,449,000 | 89,759,000 | 114,217,000 | 152,179,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,686,000 | 0.566% | 61,339,000 | 90,934,000 | 114,870,000 | 153,370,000 |
其他流動負債 | 244,234,000 | 0.148% | 243,874,000 | 225,358,000 | 210,601,000 | 193,908,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 244,234,000 | 0.148% | 243,874,000 | 225,358,000 | 210,601,000 | 193,908,000 | 流動資產淨值 | (182,548,000) | 0.007% | (182,535,000) | (134,424,000) | (95,731,000) | (40,538,000) | 資產總額減流動負債 | (163,100,000) | -0.592% | (164,071,000) | (116,409,000) | (77,043,000) | (20,776,000) |
| 3,562,000 | 4.183% | 3,419,000 | 3,490,000 | 3,277,000 | 3,498,000 |
股本 | 1,934,000 | 0.000% | 1,934,000 | 1,934,000 | 1,934,000 | 1,934,000 | 儲備 | (168,442,000) | -0.524% | (169,330,000) | (121,833,000) | (82,254,000) | (26,208,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (166,508,000) | -0.530% | (167,396,000) | (119,899,000) | (80,320,000) | (24,274,000) | 非控股權益 | (154,000) | 63.830% | (94,000) | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (166,662,000) | -0.494% | (167,490,000) | (119,899,000) | (80,320,000) | (24,274,000) |
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