| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 3,000 | 67,000 | 238,000 | 463,000 | | 租賃土地 | 1,263,000 | 146.680% | 512,000 | 873,000 | 210,000 | 858,000 | | 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 | -- | 0 | 3,915,000 | 20,527,000 | 4,714,000 | | 1,263,000 | 145.243% | 515,000 | 4,855,000 | 20,975,000 | 6,035,000 | | | 存貨 | 2,233,000 | -58.937% | 5,438,000 | 4,781,000 | 2,830,000 | 1,970,000 |
| 現金及銀行結存 | 26,509,000 | 120.412% | 12,027,000 | 8,773,000 | 8,068,000 | 3,096,000 | | 其他流動資產 | 23,628,000 | -22.777% | 30,597,000 | 36,258,000 | 24,200,000 | 13,539,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,370,000 | 8.963% | 48,062,000 | 49,812,000 | 35,098,000 | 18,605,000 |
| 其他流動負債 | 20,934,000 | -0.333% | 21,004,000 | 51,660,000 | 376,688,000 | 366,407,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,934,000 | -0.333% | 21,004,000 | 51,660,000 | 376,688,000 | 366,407,000 | | 流動資產淨值 | 31,436,000 | 16.180% | 27,058,000 | (1,848,000) | (341,590,000) | (347,802,000) | | 資產總額減流動負債 | 32,699,000 | 18.591% | 27,573,000 | 3,007,000 | (320,615,000) | (341,767,000) |
| 482,000 | 188.623% | 167,000 | 551,000 | 3,246,000 | 2,188,000 |
| 股本 | 3,048,823,000 | 0.005% | 3,048,660,000 | 3,030,660,000 | 3,030,660,000 | 3,030,660,000 | | 儲備 | (3,016,606,000) | -0.154% | (3,021,254,000) | (3,028,204,000) | (3,354,521,000) | (3,367,032,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 32,217,000 | 17.555% | 27,406,000 | 2,456,000 | (323,861,000) | (336,372,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | (7,583,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,217,000 | 17.555% | 27,406,000 | 2,456,000 | (323,861,000) | (343,955,000) |
|
