| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 37,521,000 | -6.708% | 40,219,000 | 43,744,000 | | | | 租賃土地 | 4,242,000 | -45.293% | 7,754,000 | 14,077,000 | | | | 無形資產 | 413,000 | 600.000% | 59,000 | 50,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 9,017,000 | -4.733% | 9,465,000 | 9,446,000 | | | | 51,193,000 | -10.964% | 57,497,000 | 67,317,000 | | | | | 存貨 | 122,035,000 | 39.758% | 87,319,000 | 129,118,000 | | |
| 現金及銀行結存 | 65,673,000 | 146.483% | 26,644,000 | 14,135,000 | | | | 其他流動資產 | 101,433,000 | 44.498% | 70,197,000 | 123,011,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 289,141,000 | 57.005% | 184,160,000 | 266,264,000 | | |
| 其他流動負債 | 384,345,000 | 278.773% | 101,471,000 | 173,820,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 384,345,000 | 278.773% | 101,471,000 | 173,820,000 | | | | 流動資產淨值 | (95,204,000) | -- | 82,689,000 | 92,444,000 | | | | 資產總額減流動負債 | (44,011,000) | -- | 140,186,000 | 159,761,000 | | |
| 1,294,000 | -59.563% | 3,200,000 | 5,218,000 | | |
| 股本 | 356,000 | -- | 0 | 0 | | | | 儲備 | (45,661,000) | -- | 132,713,000 | 149,357,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | (45,305,000) | -- | 132,713,000 | 149,357,000 | | | | 非控股權益 | 0 | -- | 4,273,000 | 5,186,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | | (45,305,000) | -- | 136,986,000 | 154,543,000 | | |
|
