投資物業 | 18,536,000 | -38.793% | 30,284,000 | 34,795,000 | 39,205,000 | 41,011,000 | 物業、廠房、設備及其他 | 42,000 | -99.950% | 83,343,000 | 114,065,000 | 130,633,000 | 189,380,000 | 租賃土地 | 2,913,000 | -90.752% | 31,499,000 | 34,589,000 | 37,878,000 | 62,850,000 | 無形資產 | 0 | -- | 0 | 995,000 | 1,340,000 | 1,533,000 | 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 | 946,000 | 116.476% | 437,000 | 459,000 | 498,000 | 598,000 | | 22,437,000 | -84.586% | 145,563,000 | 184,903,000 | 209,554,000 | 295,372,000 | | 存貨 | 257,000 | -99.025% | 26,360,000 | 19,372,000 | 16,465,000 | 46,265,000 |
現金及銀行結存 | 2,906,000 | 204.293% | 955,000 | 644,000 | 8,069,000 | 20,946,000 | 其他流動資產 | 4,098,000 | -86.051% | 29,379,000 | 30,744,000 | 58,216,000 | 51,469,000 | 持作出售資產 | 0 | -- | 0 | 0 | 135,360,000 | 0 | | | 7,261,000 | -87.193% | 56,694,000 | 50,760,000 | 218,110,000 | 118,680,000 |
其他流動負債 | 22,640,000 | -68.201% | 71,198,000 | 223,159,000 | 112,054,000 | 87,999,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 87,652,000 | 0 | | | 22,640,000 | -68.201% | 71,198,000 | 223,159,000 | 199,706,000 | 87,999,000 | 流動資產淨值 | (15,379,000) | 6.033% | (14,504,000) | (172,399,000) | 18,404,000 | 30,681,000 | 資產總額減流動負債 | 7,058,000 | -94.615% | 131,059,000 | 12,504,000 | 227,958,000 | 326,053,000 |
| 2,285,000 | -98.598% | 163,016,000 | 3,190,000 | 191,460,000 | 294,893,000 |
股本 | 2,625,000 | 0.000% | 2,625,000 | 2,625,000 | 2,625,000 | 2,187,000 | 儲備 | 2,148,000 | -- | (34,582,000) | 6,689,000 | 33,873,000 | 28,973,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,773,000 | -- | (31,957,000) | 9,314,000 | 36,498,000 | 31,160,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,773,000 | -- | (31,957,000) | 9,314,000 | 36,498,000 | 31,160,000 |
承擔 | -- | -- | 0 | 0 | 0 | 394,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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