| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 195,000 | 3.723% | 188,000 | 0 | 1,544,000 | 34,893,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 1,603,000 | -42.442% | 2,785,000 | 9,290,000 | 58,790,000 | 86,627,000 | | 聯營公司及共同控制公司權益 | 15,820,000 | -29.463% | 22,428,000 | 13,416,000 | 29,183,000 | 29,898,000 | | 其他非流動資產 | 8,753,000 | 0.000% | 8,753,000 | 11,888,000 | 13,321,000 | 7,472,000 | | 26,371,000 | -22.788% | 34,154,000 | 34,594,000 | 102,838,000 | 158,890,000 | | | 存貨 | 34,918,000 | -8.344% | 38,097,000 | 33,825,000 | 18,512,000 | 34,518,000 |
| 現金及銀行結存 | 141,197,000 | 0.125% | 141,021,000 | 151,070,000 | 185,169,000 | 31,192,000 | | 其他流動資產 | 171,192,000 | -14.599% | 200,457,000 | 303,009,000 | 240,821,000 | 428,354,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 347,307,000 | -8.501% | 379,575,000 | 487,904,000 | 444,502,000 | 494,064,000 |
| 其他流動負債 | 445,234,000 | -0.998% | 449,720,000 | 528,666,000 | 399,796,000 | 373,641,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 445,234,000 | -0.998% | 449,720,000 | 528,666,000 | 399,796,000 | 373,641,000 | | 流動資產淨值 | (97,927,000) | 39.607% | (70,145,000) | (40,762,000) | 44,706,000 | 120,423,000 | | 資產總額減流動負債 | (71,556,000) | 98.816% | (35,991,000) | (6,168,000) | 147,544,000 | 279,313,000 |
| 0 | -- | 0 | 574,000 | 5,341,000 | 40,346,000 |
| 股本 | 43,000 | 0.000% | 43,000 | 43,000 | 43,000 | 43,000 | | 儲備 | (73,251,000) | 87.070% | (39,157,000) | (12,453,000) | 135,212,000 | 234,012,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (73,208,000) | 87.166% | (39,114,000) | (12,410,000) | 135,255,000 | 234,055,000 | | 非控股權益 | 1,652,000 | -47.102% | 3,123,000 | 5,668,000 | 6,948,000 | 4,912,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (71,556,000) | 98.816% | (35,991,000) | (6,742,000) | 142,203,000 | 238,967,000 |
| 承擔 | -- | -- | 1,993,000 | 163,000 | 163,000 | 5,391,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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