| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 370,000 | -24.025% | 487,000 | 672,000 | 1,058,000 | 2,050,000 | | 租賃土地 | 26,000 | -98.149% | 1,405,000 | 5,465,000 | 7,932,000 | 5,307,000 | | 無形資產 | 10,308,000 | 0.000% | 10,308,000 | 10,308,000 | 10,308,000 | 10,308,000 | | 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 | 32,735,000 | 244.470% | 9,503,000 | 35,151,000 | 38,939,000 | 46,263,000 | | 43,439,000 | 100.152% | 21,703,000 | 51,596,000 | 58,237,000 | 63,928,000 | | | 存貨 | 5,814,000 | -7.080% | 6,257,000 | 7,157,000 | 8,210,000 | 14,016,000 |
| 現金及銀行結存 | 55,819,000 | 150.130% | 22,316,000 | 34,435,000 | 72,911,000 | 49,738,000 | | 其他流動資產 | 240,635,000 | -16.071% | 286,711,000 | 257,620,000 | 292,920,000 | 490,840,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 302,268,000 | -4.128% | 315,284,000 | 299,212,000 | 374,041,000 | 554,594,000 |
| 其他流動負債 | 195,181,000 | 4.052% | 187,581,000 | 235,464,000 | 276,740,000 | 431,847,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 195,181,000 | 4.052% | 187,581,000 | 235,464,000 | 276,740,000 | 431,847,000 | | 流動資產淨值 | 107,087,000 | -16.144% | 127,703,000 | 63,748,000 | 97,301,000 | 122,747,000 | | 資產總額減流動負債 | 150,526,000 | 0.750% | 149,406,000 | 115,344,000 | 155,538,000 | 186,675,000 |
| 604,000 | 26.625% | 477,000 | 2,060,000 | 5,965,000 | 10,408,000 |
| 股本 | 6,231,000 | 0.000% | 6,231,000 | 6,231,000 | 6,231,000 | 6,231,000 | | 儲備 | (127,610,000) | 6.077% | (120,299,000) | (45,106,000) | (18,649,000) | (2,704,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (121,379,000) | 6.409% | (114,068,000) | (38,875,000) | (12,418,000) | 3,527,000 | | 非控股權益 | 271,301,000 | 3.157% | 262,997,000 | 152,159,000 | 161,991,000 | 172,740,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 149,922,000 | 0.667% | 148,929,000 | 113,284,000 | 149,573,000 | 176,267,000 |
|
