| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 56,323,000 | -3.989% | 58,663,000 | 64,790,000 | 78,334,000 | 91,901,000 | | 租賃土地 | 16,386,000 | -3.521% | 16,984,000 | 17,998,000 | 19,152,000 | 19,494,000 | | 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 | | 72,709,000 | -3.884% | 75,647,000 | 82,788,000 | 97,486,000 | 111,395,000 | | | 存貨 | 9,142,000 | 152.961% | 3,614,000 | 36,616,000 | 6,619,000 | 6,013,000 |
| 現金及銀行結存 | 16,650,000 | -29.230% | 23,527,000 | 4,796,000 | 5,030,000 | 5,420,000 | | 其他流動資產 | 21,053,000 | 122.008% | 9,483,000 | 9,055,000 | 12,472,000 | 21,085,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 46,845,000 | 27.908% | 36,624,000 | 50,467,000 | 24,121,000 | 32,518,000 |
| 其他流動負債 | 279,122,000 | -27.014% | 382,434,000 | 385,601,000 | 372,317,000 | 343,454,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 279,122,000 | -27.014% | 382,434,000 | 385,601,000 | 372,317,000 | 343,454,000 | | 流動資產淨值 | (232,277,000) | -32.831% | (345,810,000) | (335,134,000) | (348,196,000) | (310,936,000) | | 資產總額減流動負債 | (159,568,000) | -40.936% | (270,163,000) | (252,346,000) | (250,710,000) | (199,541,000) |
| 120,021,000 | -- | 0 | 197,000 | 46,836,000 | 58,454,000 |
| 股本 | 29,842,000 | 0.000% | 29,842,000 | 29,842,000 | 19,341,000 | 19,341,000 | | 儲備 | (309,431,000) | 3.142% | (300,005,000) | (282,204,000) | (316,711,000) | (277,169,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (279,589,000) | 3.489% | (270,163,000) | (252,362,000) | (297,370,000) | (257,828,000) | | 非控股權益 | 0 | -- | 0 | (181,000) | (176,000) | (167,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (279,589,000) | 3.489% | (270,163,000) | (252,543,000) | (297,546,000) | (257,995,000) |
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