| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 188,000 | -- | 0 | 1,544,000 | 34,893,000 | 40,590,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 2,785,000 | -70.022% | 9,290,000 | 58,790,000 | 86,627,000 | 110,996,000 | | 聯營公司及共同控制公司權益 | 22,428,000 | 67.174% | 13,416,000 | 29,183,000 | 29,898,000 | 33,968,000 | | 其他非流動資產 | 8,753,000 | -26.371% | 11,888,000 | 13,321,000 | 7,472,000 | 9,191,000 | | 34,154,000 | -1.272% | 34,594,000 | 102,838,000 | 158,890,000 | 194,745,000 | | | 存貨 | 38,097,000 | 12.630% | 33,825,000 | 18,512,000 | 34,518,000 | 52,225,000 |
| 現金及銀行結存 | 141,021,000 | -6.652% | 151,070,000 | 185,169,000 | 31,192,000 | 125,594,000 | | 其他流動資產 | 200,457,000 | -33.845% | 303,009,000 | 240,821,000 | 428,354,000 | 475,603,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 379,575,000 | -22.203% | 487,904,000 | 444,502,000 | 494,064,000 | 653,422,000 |
| 其他流動負債 | 449,720,000 | -14.933% | 528,666,000 | 399,796,000 | 373,641,000 | 473,564,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 449,720,000 | -14.933% | 528,666,000 | 399,796,000 | 373,641,000 | 473,564,000 | | 流動資產淨值 | (70,145,000) | 72.084% | (40,762,000) | 44,706,000 | 120,423,000 | 179,858,000 | | 資產總額減流動負債 | (35,991,000) | 483.512% | (6,168,000) | 147,544,000 | 279,313,000 | 374,603,000 |
| 0 | -- | 574,000 | 5,341,000 | 40,346,000 | 28,353,000 |
| 股本 | 43,000 | 0.000% | 43,000 | 43,000 | 43,000 | 43,000 | | 儲備 | (39,157,000) | 214.438% | (12,453,000) | 135,212,000 | 234,012,000 | 343,095,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (39,114,000) | 215.181% | (12,410,000) | 135,255,000 | 234,055,000 | 343,138,000 | | 非控股權益 | 3,123,000 | -44.901% | 5,668,000 | 6,948,000 | 4,912,000 | 3,112,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (35,991,000) | 433.833% | (6,742,000) | 142,203,000 | 238,967,000 | 346,250,000 |
| 承擔 | -- | -- | 1,966,000 | 163,000 | 5,391,000 | 5,308,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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