| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 695,000 | -18.903% | 857,000 | 976,000 | | | | 租賃土地 | 779,000 | -36.718% | 1,231,000 | 633,000 | | | | 無形資產 | 0 | -- | 0 | 0 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 0 | -- | 0 | 0 | | | | 1,474,000 | -29.406% | 2,088,000 | 1,609,000 | | | | | 存貨 | 3,508,000 | 69.387% | 2,071,000 | 2,128,000 | | |
| 現金及銀行結存 | 9,752,000 | -17.933% | 11,883,000 | 17,038,000 | | | | 其他流動資產 | 63,542,000 | 53.051% | 41,517,000 | 40,052,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 76,802,000 | 38.454% | 55,471,000 | 59,218,000 | | |
| 其他流動負債 | 81,476,000 | 133.409% | 34,907,000 | 29,600,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 81,476,000 | 133.409% | 34,907,000 | 29,600,000 | | | | 流動資產淨值 | (4,674,000) | -- | 20,564,000 | 29,618,000 | | | | 資產總額減流動負債 | (3,200,000) | -- | 22,652,000 | 31,227,000 | | |
| 股本 | 266,079,000 | -0.606% | 267,702,000 | 269,325,000 | | | | 儲備 | (249,204,000) | 10.274% | (225,987,000) | (218,118,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 16,875,000 | -59.547% | 41,715,000 | 51,207,000 | | | | 非控股權益 | (20,394,000) | 2.077% | (19,979,000) | (19,980,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | | (3,519,000) | -- | 21,736,000 | 31,227,000 | | |
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