| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,075,000 | -24.518% | 2,749,000 | 1,163,000 | 3,850,000 | 17,116,000 | | 租賃土地 | 528,000 | -53.398% | 1,133,000 | 0 | 800,000 | 9,519,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 12,332,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 23,621,000 | 45,663,000 | | 其他非流動資產 | 0 | -- | 2,540,000 | 5,274,000 | 537,000 | 1,630,000 | | 2,603,000 | -59.467% | 6,422,000 | 6,437,000 | 28,808,000 | 86,260,000 | | | 存貨 | 13,481,000 | 281.142% | 3,537,000 | 855,000 | 682,000 | 4,745,000 |
| 現金及銀行結存 | 6,946,000 | 163.106% | 2,640,000 | 1,776,000 | 2,991,000 | 7,482,000 | | 其他流動資產 | 28,706,000 | -9.987% | 31,891,000 | 24,414,000 | 44,405,000 | 37,416,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,133,000 | 29.066% | 38,068,000 | 27,045,000 | 48,078,000 | 49,643,000 |
| 其他流動負債 | 68,376,000 | -72.588% | 249,436,000 | 213,236,000 | 250,283,000 | 272,877,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 68,376,000 | -72.588% | 249,436,000 | 213,236,000 | 250,283,000 | 272,877,000 | | 流動資產淨值 | (19,243,000) | -90.896% | (211,368,000) | (186,191,000) | (202,205,000) | (223,234,000) | | 資產總額減流動負債 | (16,640,000) | -91.881% | (204,946,000) | (179,754,000) | (173,397,000) | (136,974,000) |
| 20,054,000 | 2971.057% | 653,000 | 0 | 0 | 3,582,000 |
| 股本 | 7,921,000 | -86.201% | 57,404,000 | 57,404,000 | 56,721,000 | 55,050,000 | | 儲備 | (44,789,000) | -82.565% | (256,884,000) | (230,137,000) | (223,498,000) | (193,930,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (36,868,000) | -81.518% | (199,480,000) | (172,733,000) | (166,777,000) | (138,880,000) | | 非控股權益 | 174,000 | -- | (6,119,000) | (7,021,000) | (6,620,000) | (1,676,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (36,694,000) | -82.153% | (205,599,000) | (179,754,000) | (173,397,000) | (140,556,000) |
|
