| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 54,024,000 | -16.617% | 64,790,000 | 78,334,000 | 91,901,000 | 124,347,000 | | 租賃土地 | 16,993,000 | -5.584% | 17,998,000 | 19,152,000 | 19,494,000 | 21,370,000 | | 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 | 0 | 0 | 0 | | 71,017,000 | -14.218% | 82,788,000 | 97,486,000 | 111,395,000 | 145,717,000 | | | 存貨 | 10,299,000 | -71.873% | 36,616,000 | 6,619,000 | 6,013,000 | 5,659,000 |
| 現金及銀行結存 | 16,839,000 | 251.105% | 4,796,000 | 5,030,000 | 5,420,000 | 3,770,000 | | 其他流動資產 | 27,276,000 | 201.226% | 9,055,000 | 12,472,000 | 21,085,000 | 22,138,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,414,000 | 7.821% | 50,467,000 | 24,121,000 | 32,518,000 | 31,567,000 |
| 其他流動負債 | 404,921,000 | 5.010% | 385,601,000 | 372,317,000 | 343,454,000 | 294,701,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 404,921,000 | 5.010% | 385,601,000 | 372,317,000 | 343,454,000 | 294,701,000 | | 流動資產淨值 | (350,507,000) | 4.587% | (335,134,000) | (348,196,000) | (310,936,000) | (263,134,000) | | 資產總額減流動負債 | (279,490,000) | 10.757% | (252,346,000) | (250,710,000) | (199,541,000) | (117,417,000) |
| 0 | -- | 197,000 | 46,836,000 | 58,454,000 | 119,326,000 |
| 股本 | 29,842,000 | 0.000% | 29,842,000 | 19,341,000 | 19,341,000 | 19,341,000 | | 儲備 | (309,332,000) | 9.613% | (282,204,000) | (316,711,000) | (277,169,000) | (255,926,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (279,490,000) | 10.750% | (252,362,000) | (297,370,000) | (257,828,000) | (236,585,000) | | 非控股權益 | 0 | -- | (181,000) | (176,000) | (167,000) | (158,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (279,490,000) | 10.670% | (252,543,000) | (297,546,000) | (257,995,000) | (236,743,000) |
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