| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 9,000 | -86.567% | 67,000 | 238,000 | 463,000 | 609,000 | | 租賃土地 | 692,000 | -20.733% | 873,000 | 210,000 | 858,000 | 1,035,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | -- | 3,915,000 | 20,527,000 | 4,714,000 | 5,439,000 | | 701,000 | -85.561% | 4,855,000 | 20,975,000 | 6,035,000 | 7,083,000 | | | 存貨 | 8,426,000 | 76.239% | 4,781,000 | 2,830,000 | 1,970,000 | 0 |
| 現金及銀行結存 | 9,923,000 | 13.108% | 8,773,000 | 8,068,000 | 3,096,000 | 3,671,000 | | 其他流動資產 | 25,297,000 | -30.231% | 36,258,000 | 24,200,000 | 13,539,000 | 8,361,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,646,000 | -12.379% | 49,812,000 | 35,098,000 | 18,605,000 | 12,032,000 |
| 其他流動負債 | 38,176,000 | -26.101% | 51,660,000 | 376,688,000 | 366,407,000 | 267,372,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,176,000 | -26.101% | 51,660,000 | 376,688,000 | 366,407,000 | 267,372,000 | | 流動資產淨值 | 5,470,000 | -- | (1,848,000) | (341,590,000) | (347,802,000) | (255,340,000) | | 資產總額減流動負債 | 6,171,000 | 105.221% | 3,007,000 | (320,615,000) | (341,767,000) | (248,257,000) |
| 362,000 | -34.301% | 551,000 | 3,246,000 | 2,188,000 | 76,676,000 |
| 股本 | 3,030,660,000 | 0.000% | 3,030,660,000 | 3,030,660,000 | 3,030,660,000 | 3,030,660,000 | | 儲備 | (3,024,851,000) | -0.111% | (3,028,204,000) | (3,354,521,000) | (3,367,032,000) | (3,348,010,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 5,809,000 | 136.523% | 2,456,000 | (323,861,000) | (336,372,000) | (317,350,000) | | 非控股權益 | 0 | -- | 0 | 0 | (7,583,000) | (7,583,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,809,000 | 136.523% | 2,456,000 | (323,861,000) | (343,955,000) | (324,933,000) |
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