| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 3,427,000 | 4.962% | 3,265,000 | 5,237,000 | 5,899,000 | | | 租賃土地 | 8,981,000 | -49.145% | 17,660,000 | 21,875,000 | 13,505,000 | | | 無形資產 | 1,596,000 | -13.166% | 1,838,000 | 2,324,000 | 2,795,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 2,005,000 | 40.406% | 1,428,000 | 948,000 | 582,000 | | | 16,009,000 | -33.822% | 24,191,000 | 30,384,000 | 22,781,000 | | | | 存貨 | 1,488,000 | -26.700% | 2,030,000 | 4,451,000 | 10,312,000 | |
| 現金及銀行結存 | 66,776,000 | 14.605% | 58,266,000 | 57,555,000 | 37,748,000 | | | 其他流動資產 | 219,872,000 | 3.088% | 213,286,000 | 143,778,000 | 92,666,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 15,416,000 | | | | 288,136,000 | 5.320% | 273,582,000 | 205,784,000 | 156,142,000 | |
| 其他流動負債 | 395,227,000 | 6.457% | 371,256,000 | 253,251,000 | 520,977,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 23,126,000 | | | | 395,227,000 | 6.457% | 371,256,000 | 253,251,000 | 544,103,000 | | | 流動資產淨值 | (107,091,000) | 9.641% | (97,674,000) | (47,467,000) | (387,961,000) | | | 資產總額減流動負債 | (91,082,000) | 23.950% | (73,483,000) | (17,083,000) | (365,180,000) | |
| 7,109,000 | -52.667% | 15,019,000 | 23,473,000 | 27,254,000 | |
| 股本 | 4,000 | 0.000% | 4,000 | 4,000 | 58,188,000 | | | 儲備 | (94,318,000) | 10.781% | (85,139,000) | (37,752,000) | (442,212,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | (94,314,000) | 10.782% | (85,135,000) | (37,748,000) | (384,024,000) | | | 非控股權益 | (3,877,000) | 15.147% | (3,367,000) | (2,808,000) | (8,410,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | (98,191,000) | 10.948% | (88,502,000) | (40,556,000) | (392,434,000) | |
|
