| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 92,000 | 16,000 | 2,108,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 0 | 144,000 | 515,000 | | 0 | -- | 0 | 92,000 | 160,000 | 2,623,000 | | | 存貨 | 0 | -- | 0 | 84,000 | 8,495,000 | 21,257,000 |
| 現金及銀行結存 | 455,000 | -40.832% | 769,000 | 7,182,000 | 6,449,000 | 9,248,000 | | 其他流動資產 | 910,000 | 4.960% | 867,000 | 4,532,000 | 45,566,000 | 79,860,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,365,000 | -16.565% | 1,636,000 | 11,798,000 | 60,510,000 | 110,365,000 |
| 其他流動負債 | 220,526,000 | 8.378% | 203,478,000 | 34,910,000 | 44,941,000 | 197,723,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 220,526,000 | 8.378% | 203,478,000 | 34,910,000 | 44,941,000 | 197,723,000 | | 流動資產淨值 | (219,161,000) | 8.580% | (201,842,000) | (23,112,000) | 15,569,000 | (87,358,000) | | 資產總額減流動負債 | (219,161,000) | 8.580% | (201,842,000) | (23,020,000) | 15,729,000 | (84,735,000) |
| 357,000 | -96.974% | 11,799,000 | 152,829,000 | 122,358,000 | 17,867,000 |
| 股本 | 8,402,000 | 0.000% | 8,402,000 | 8,402,000 | 8,402,000 | 168,035,000 | | 儲備 | (227,920,000) | 2.647% | (222,043,000) | (184,251,000) | (115,031,000) | (270,637,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (219,518,000) | 2.751% | (213,641,000) | (175,849,000) | (106,629,000) | (102,602,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (219,518,000) | 2.751% | (213,641,000) | (175,849,000) | (106,629,000) | (102,602,000) |
|
