| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 23,110,000 | -3.269% | 23,891,000 | 29,729,000 | 37,887,000 | 49,259,000 | | 租賃土地 | 811,000 | -26.606% | 1,105,000 | 1,006,000 | 4,910,000 | 2,500,000 | | 無形資產 | 548,000 | -12.320% | 625,000 | 727,000 | 880,000 | 1,010,000 | | 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 | 20,211,000 | 19,440,000 | | 24,469,000 | -4.496% | 25,621,000 | 31,462,000 | 63,888,000 | 72,209,000 | | | 存貨 | 1,705,000 | 301.176% | 425,000 | 1,207,000 | 29,000,000 | 44,888,000 |
| 現金及銀行結存 | 21,369,000 | -9.242% | 23,545,000 | 26,568,000 | 42,473,000 | 26,151,000 | | 其他流動資產 | 93,952,000 | 35.407% | 69,385,000 | 93,503,000 | 143,835,000 | 190,169,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 117,026,000 | 25.356% | 93,355,000 | 121,278,000 | 215,308,000 | 261,208,000 |
| 其他流動負債 | 81,849,000 | -5.148% | 86,291,000 | 211,128,000 | 124,195,000 | 150,374,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 81,849,000 | -5.148% | 86,291,000 | 211,128,000 | 124,195,000 | 150,374,000 | | 流動資產淨值 | 35,177,000 | 397.976% | 7,064,000 | (89,850,000) | 91,113,000 | 110,834,000 | | 資產總額減流動負債 | 59,646,000 | 82.487% | 32,685,000 | (58,388,000) | 155,001,000 | 183,043,000 |
| 420,000 | -30.921% | 608,000 | 681,000 | 88,239,000 | 81,464,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | (71,372,000) | -28.435% | (99,731,000) | (67,069,000) | 58,762,000 | 93,579,000 | | 其他 | 0 | -- | 123,808,000 | 0 | 0 | 0 | | 股東資金 | (63,372,000) | -- | 32,077,000 | (59,069,000) | 66,762,000 | 101,579,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 122,598,000 | -- | 0 | 0 | 0 | 0 | | | 59,226,000 | 84.637% | 32,077,000 | (59,069,000) | 66,762,000 | 101,579,000 |
| 承擔 | -- | -- | 0 | 0 | 3,339,000 | 7,056,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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