投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 487,000 | -27.530% | 672,000 | 1,058,000 | 2,050,000 | 2,556,000 | 租賃土地 | 1,405,000 | -74.291% | 5,465,000 | 7,932,000 | 5,307,000 | 4,599,000 | 無形資產 | 10,308,000 | 0.000% | 10,308,000 | 10,308,000 | 10,308,000 | 155,914,000 | 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 | 9,503,000 | -72.965% | 35,151,000 | 38,939,000 | 46,263,000 | 28,607,000 | | 21,703,000 | -57.937% | 51,596,000 | 58,237,000 | 63,928,000 | 191,676,000 | | 存貨 | 6,257,000 | -12.575% | 7,157,000 | 8,210,000 | 14,016,000 | 20,379,000 |
現金及銀行結存 | 22,316,000 | -35.194% | 34,435,000 | 72,911,000 | 49,738,000 | 19,657,000 | 其他流動資產 | 286,711,000 | 11.292% | 257,620,000 | 292,920,000 | 490,840,000 | 417,711,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 315,284,000 | 5.371% | 299,212,000 | 374,041,000 | 554,594,000 | 457,747,000 |
其他流動負債 | 187,581,000 | -20.336% | 235,464,000 | 276,740,000 | 431,847,000 | 275,162,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 187,581,000 | -20.336% | 235,464,000 | 276,740,000 | 431,847,000 | 275,162,000 | 流動資產淨值 | 127,703,000 | 100.325% | 63,748,000 | 97,301,000 | 122,747,000 | 182,585,000 | 資產總額減流動負債 | 149,406,000 | 29.531% | 115,344,000 | 155,538,000 | 186,675,000 | 374,261,000 |
| 477,000 | -76.845% | 2,060,000 | 5,965,000 | 10,408,000 | 135,169,000 |
股本 | 6,231,000 | 0.000% | 6,231,000 | 6,231,000 | 6,231,000 | 6,231,000 | 儲備 | (120,299,000) | 166.703% | (45,106,000) | (18,649,000) | (2,704,000) | 4,924,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (114,068,000) | 193.423% | (38,875,000) | (12,418,000) | 3,527,000 | 11,155,000 | 非控股權益 | 262,997,000 | 72.844% | 152,159,000 | 161,991,000 | 172,740,000 | 227,937,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 148,929,000 | 31.465% | 113,284,000 | 149,573,000 | 176,267,000 | 239,092,000 |
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