| 投資物業 | 0 | -- | 43,935,000 | 46,069,000 | 0 | 0 | | 物業、廠房、設備及其他 | 855,000 | -97.814% | 39,107,000 | 132,652,000 | 202,620,000 | 196,747,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 181,000 | 297,000 | 444,000 | | 聯營公司及共同控制公司權益 | 1,152,000 | -21.579% | 1,469,000 | 0 | 0 | 0 | | 其他非流動資產 | 417,000 | -65.279% | 1,201,000 | 1,201,000 | 15,041,000 | 18,560,000 | | 2,424,000 | -97.172% | 85,712,000 | 180,103,000 | 217,958,000 | 215,751,000 | | | 存貨 | 0 | -- | 0 | 16,852,000 | 26,762,000 | 35,216,000 |
| 現金及銀行結存 | 605,000 | -28.740% | 849,000 | 3,022,000 | 1,261,000 | 2,048,000 | | 其他流動資產 | 15,993,000 | 50.764% | 10,608,000 | 33,800,000 | 54,518,000 | 128,302,000 | | 持作出售資產 | 67,933,000 | -- | 0 | 0 | 0 | 0 | | | 84,531,000 | 637.811% | 11,457,000 | 53,674,000 | 82,541,000 | 165,566,000 |
| 其他流動負債 | 201,802,000 | 24.282% | 162,374,000 | 177,423,000 | 209,240,000 | 238,161,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 201,802,000 | 24.282% | 162,374,000 | 177,423,000 | 209,240,000 | 238,161,000 | | 流動資產淨值 | (117,271,000) | -22.294% | (150,917,000) | (123,749,000) | (126,699,000) | (72,595,000) | | 資產總額減流動負債 | (114,847,000) | 76.132% | (65,205,000) | 56,354,000 | 91,259,000 | 143,156,000 |
| 638,000 | -88.494% | 5,545,000 | 22,093,000 | 33,454,000 | 12,871,000 |
| 股本 | 108,490,000 | 0.000% | 108,490,000 | 106,319,000 | 100,843,000 | 100,843,000 | | 儲備 | (223,975,000) | 24.958% | (179,240,000) | (72,058,000) | (43,038,000) | 29,442,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (115,485,000) | 63.230% | (70,750,000) | 34,261,000 | 57,805,000 | 130,285,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (115,485,000) | 63.230% | (70,750,000) | 34,261,000 | 57,805,000 | 130,285,000 |
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