投資物業 | 32,742,000 | -6.787% | 35,126,000 | 42,660,000 | 45,093,000 | 127,362,000 | 物業、廠房、設備及其他 | 12,402,000 | -29.273% | 17,535,000 | 26,177,000 | 31,842,000 | 99,016,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 7,488,000 | 聯營公司及共同控制公司權益 | 4,900,000 | 0.000% | 4,900,000 | 0 | 0 | 0 | 其他非流動資產 | 7,280,000 | 34.367% | 5,418,000 | 6,545,000 | 0 | 691,000 | | 57,324,000 | -8.979% | 62,979,000 | 75,382,000 | 76,935,000 | 234,557,000 | | 存貨 | 22,493,000 | 1963.578% | 1,090,000 | 1,588,000 | 3,084,000 | 3,163,000 |
現金及銀行結存 | 6,377,000 | -29.730% | 9,075,000 | 18,286,000 | 22,544,000 | 6,768,000 | 其他流動資產 | 126,678,000 | 73.259% | 73,115,000 | 111,781,000 | 75,025,000 | 47,401,000 | 持作出售資產 | 0 | -- | 0 | 0 | 125,358,000 | 0 | | | 155,548,000 | 86.777% | 83,280,000 | 131,655,000 | 226,011,000 | 57,332,000 |
其他流動負債 | 351,061,000 | 35.459% | 259,164,000 | 289,152,000 | 418,269,000 | 370,785,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 351,061,000 | 35.459% | 259,164,000 | 289,152,000 | 418,269,000 | 370,785,000 | 流動資產淨值 | (195,513,000) | 11.160% | (175,884,000) | (157,497,000) | (192,258,000) | (313,453,000) | 資產總額減流動負債 | (138,189,000) | 22.394% | (112,905,000) | (82,115,000) | (115,323,000) | (78,896,000) |
| 44,138,000 | -7.115% | 47,519,000 | 52,328,000 | 48,830,000 | 34,568,000 |
股本 | 3,727,000 | 0.000% | 3,727,000 | 3,153,000 | 2,752,000 | 2,752,000 | 儲備 | (192,905,000) | 12.757% | (171,080,000) | (136,789,000) | (166,188,000) | (110,383,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (189,178,000) | 13.041% | (167,353,000) | (133,636,000) | (163,436,000) | (107,631,000) | 非控股權益 | 6,851,000 | -1.126% | 6,929,000 | (807,000) | (717,000) | (5,833,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (182,327,000) | 13.653% | (160,424,000) | (134,443,000) | (164,153,000) | (113,464,000) |
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