| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 29,206,000 | -0.862% | 29,460,000 | 32,397,000 | 35,536,000 | 38,180,000 | | 租賃土地 | 1,795,000 | -1.428% | 1,821,000 | 1,872,000 | 2,277,000 | 3,177,000 | | 無形資產 | 6,000 | 0.000% | 6,000 | 26,000 | 56,000 | 111,000 | | 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 | 43,500,000 | 0.000% | 43,500,000 | 48,000,000 | 57,000,000 | 74,000,000 | | 74,507,000 | -0.374% | 74,787,000 | 82,295,000 | 94,869,000 | 115,468,000 | | | 存貨 | 20,272,000 | -46.419% | 37,834,000 | 5,378,000 | 6,951,000 | 8,346,000 |
| 現金及銀行結存 | 3,562,000 | -77.698% | 15,972,000 | 16,511,000 | 1,901,000 | 2,272,000 | | 其他流動資產 | 63,621,000 | 24.618% | 51,053,000 | 102,382,000 | 32,364,000 | 41,138,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 87,455,000 | -16.598% | 104,859,000 | 124,271,000 | 41,216,000 | 51,756,000 |
| 其他流動負債 | 116,941,000 | 12.956% | 103,528,000 | 248,256,000 | 227,219,000 | 200,582,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 116,941,000 | 12.956% | 103,528,000 | 248,256,000 | 227,219,000 | 200,582,000 | | 流動資產淨值 | (29,486,000) | -- | 1,331,000 | (123,985,000) | (186,003,000) | (148,826,000) | | 資產總額減流動負債 | 45,021,000 | -40.854% | 76,118,000 | (41,690,000) | (91,134,000) | (33,358,000) |
| 193,489,000 | -8.798% | 212,154,000 | 74,409,000 | 24,386,000 | 25,144,000 |
| 股本 | 1,216,000 | 0.000% | 1,216,000 | 1,216,000 | 1,216,000 | 1,216,000 | | 儲備 | (149,684,000) | 9.058% | (137,252,000) | (117,315,000) | (116,736,000) | (59,718,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (148,468,000) | 9.139% | (136,036,000) | (116,099,000) | (115,520,000) | (58,502,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (148,468,000) | 9.139% | (136,036,000) | (116,099,000) | (115,520,000) | (58,502,000) |
|
