| 投資物業 | -- | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | -- | -- | 4,000 | 6,000 | 56,000 | 124,000 | | 租賃土地 | -- | -- | 0 | 0 | 0 | 4,285,000 | | 無形資產 | -- | -- | 70,000 | 74,000 | 0 | 0 | | 聯營公司及共同控制公司權益 | -- | -- | 0 | 0 | 13,906,000 | 22,717,000 | | 其他非流動資產 | -- | -- | 0 | 0 | 0 | 0 | | -- | -- | 74,000 | 80,000 | 13,962,000 | 27,126,000 | | | 存貨 | -- | -- | 842,000 | 705,000 | 0 | 3,214,000 |
| 現金及銀行結存 | -- | -- | 4,664,000 | 1,864,000 | 1,655,000 | 2,608,000 | | 其他流動資產 | -- | -- | 46,259,000 | 33,741,000 | 23,104,000 | 64,111,000 | | 持作出售資產 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 51,765,000 | 36,310,000 | 24,759,000 | 69,933,000 |
| 其他流動負債 | -- | -- | 41,466,000 | 42,435,000 | 37,081,000 | 52,837,000 | | 持作出售資產相關負債 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 41,466,000 | 42,435,000 | 37,081,000 | 52,837,000 | | 流動資產淨值 | -- | -- | 10,299,000 | (6,125,000) | (12,322,000) | 17,096,000 | | 資產總額減流動負債 | -- | -- | 10,373,000 | (6,045,000) | 1,640,000 | 44,222,000 |
| -- | -- | 6,541,000 | 7,856,000 | 561,000 | 20,886,000 |
| 股本 | -- | -- | 2,443,000 | 1,649,000 | 1,649,000 | 1,649,000 | | 儲備 | -- | -- | 719,000 | (14,052,000) | (34,000) | 19,112,000 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | -- | -- | 3,162,000 | (12,403,000) | 1,615,000 | 20,761,000 | | 非控股權益 | -- | -- | 670,000 | (1,498,000) | (536,000) | 2,575,000 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 3,832,000 | (13,901,000) | 1,079,000 | 23,336,000 |
|
