| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,432,000 | 22009.091% | 11,000 | 271,000 | 1,527,000 | 8,798,000 | | 租賃土地 | 2,353,000 | 317.940% | 563,000 | 9,479,000 | 5,508,000 | 32,144,000 | | 無形資產 | 0 | -- | 0 | 0 | 7,911,000 | 13,365,000 | | 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 | 82,757,000 | 1.549% | 81,495,000 | 91,883,000 | 92,539,000 | 148,954,000 | | 87,542,000 | 6.669% | 82,069,000 | 101,633,000 | 107,485,000 | 203,261,000 | | | 存貨 | 731,000 | 162.950% | 278,000 | 616,000 | 1,154,000 | 2,544,000 |
| 現金及銀行結存 | 171,000 | -87.267% | 1,343,000 | 2,214,000 | 2,522,000 | 12,193,000 | | 其他流動資產 | 39,578,000 | 2.664% | 38,551,000 | 34,789,000 | 39,648,000 | 33,136,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 40,480,000 | 0.767% | 40,172,000 | 37,619,000 | 43,324,000 | 47,873,000 |
| 其他流動負債 | 63,977,000 | -72.108% | 229,377,000 | 222,707,000 | 242,299,000 | 111,854,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 63,977,000 | -72.108% | 229,377,000 | 222,707,000 | 242,299,000 | 111,854,000 | | 流動資產淨值 | (23,497,000) | -87.581% | (189,205,000) | (185,088,000) | (198,975,000) | (63,981,000) | | 資產總額減流動負債 | 64,045,000 | -- | (107,136,000) | (83,455,000) | (91,490,000) | 139,280,000 |
| 126,741,000 | 1096.912% | 10,589,000 | 16,360,000 | 18,925,000 | 199,234,000 |
| 股本 | 17,674,000 | 19.492% | 14,791,000 | 14,791,000 | 63,037,000 | 63,037,000 | | 儲備 | (85,205,000) | -38.030% | (137,493,000) | (119,757,000) | (182,962,000) | (137,951,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (67,531,000) | -44.963% | (122,702,000) | (104,966,000) | (119,925,000) | (74,914,000) | | 非控股權益 | 4,835,000 | -2.853% | 4,977,000 | 5,151,000 | 9,510,000 | 14,960,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (62,696,000) | -46.744% | (117,725,000) | (99,815,000) | (110,415,000) | (59,954,000) |
| 承擔 | -- | -- | 0 | 0 | 0 | 1,038,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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