| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 28,715,000 | -4.737% | 30,143,000 | 2,607,000 | 2,343,000 | 1,403,000 | | 租賃土地 | 3,286,000 | -28.018% | 4,565,000 | 7,885,000 | 3,293,000 | 9,035,000 | | 無形資產 | 903,000 | -36.184% | 1,415,000 | 5,199,000 | 5,291,000 | 4,474,000 | | 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 | | 32,904,000 | -8.911% | 36,123,000 | 15,691,000 | 10,927,000 | 14,912,000 | | | 存貨 | 18,782,000 | -46.852% | 35,339,000 | 66,874,000 | 66,734,000 | 94,918,000 |
| 現金及銀行結存 | 160,774,000 | 15.566% | 139,119,000 | 156,535,000 | 144,324,000 | 40,250,000 | | 其他流動資產 | 40,177,000 | -73.939% | 154,166,000 | 286,145,000 | 185,155,000 | 269,414,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 219,733,000 | -33.135% | 328,624,000 | 509,554,000 | 396,213,000 | 404,582,000 |
| 其他流動負債 | 66,663,000 | -47.902% | 127,957,000 | 199,961,000 | 4,517,430,000 | 3,721,347,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 66,663,000 | -47.902% | 127,957,000 | 199,961,000 | 4,517,430,000 | 3,721,347,000 | | 流動資產淨值 | 153,070,000 | -23.719% | 200,667,000 | 309,593,000 | (4,121,217,000) | (3,316,765,000) | | 資產總額減流動負債 | 185,974,000 | -21.460% | 236,790,000 | 325,284,000 | (4,110,290,000) | (3,301,853,000) |
| 868,000 | -71.134% | 3,007,000 | 20,986,000 | 20,051,000 | 2,743,000 |
| 股本 | 509,000 | 0.000% | 509,000 | 501,000 | 138,000 | 138,000 | | 儲備 | 184,597,000 | -20.867% | 233,274,000 | 303,797,000 | (4,130,479,000) | (3,304,734,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 185,106,000 | -20.821% | 233,783,000 | 304,298,000 | (4,130,341,000) | (3,304,596,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 185,106,000 | -20.821% | 233,783,000 | 304,298,000 | (4,130,341,000) | (3,304,596,000) |
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