投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 16,083,000 | -91.502% | 189,260,000 | 218,734,000 | 263,991,000 | 231,049,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 250,553,000 | 8.958% | 229,953,000 | 214,789,000 | 198,966,000 | 66,524,000 | | 266,636,000 | -36.396% | 419,213,000 | 433,523,000 | 462,957,000 | 297,573,000 | | 存貨 | 37,619,000 | 26.052% | 29,844,000 | 29,373,000 | 34,401,000 | 42,927,000 |
現金及銀行結存 | 10,947,000 | -88.190% | 92,694,000 | 98,188,000 | 54,092,000 | 87,949,000 | 其他流動資產 | 28,740,000 | -43.497% | 50,865,000 | 121,610,000 | 135,360,000 | 143,452,000 | 持作出售資產 | 0 | -- | 0 | 0 | 26,646,000 | 0 | | | 77,306,000 | -55.418% | 173,403,000 | 249,171,000 | 250,499,000 | 274,328,000 |
其他流動負債 | 81,536,000 | -67.789% | 253,134,000 | 489,468,000 | 431,473,000 | 518,006,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 81,536,000 | -67.789% | 253,134,000 | 489,468,000 | 431,473,000 | 518,006,000 | 流動資產淨值 | (4,230,000) | -94.695% | (79,731,000) | (240,297,000) | (180,974,000) | (243,678,000) | 資產總額減流動負債 | 262,406,000 | -22.704% | 339,482,000 | 193,226,000 | 281,983,000 | 53,895,000 |
| 170,016,000 | -20.530% | 213,938,000 | 19,586,000 | 44,756,000 | 25,490,000 |
股本 | 469,977,000 | 0.000% | 469,977,000 | 469,977,000 | 469,977,000 | 469,977,000 | 儲備 | (423,387,000) | 8.881% | (388,852,000) | (342,268,000) | (281,128,000) | (472,954,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 46,590,000 | -42.570% | 81,125,000 | 127,709,000 | 188,849,000 | (2,977,000) | 非控股權益 | 45,800,000 | 3.109% | 44,419,000 | 45,931,000 | 48,378,000 | 31,382,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 92,390,000 | -26.408% | 125,544,000 | 173,640,000 | 237,227,000 | 28,405,000 |
承擔 | -- | -- | 12,843,000 | 13,450,000 | 13,859,000 | 16,832,000 | 或然負債 | -- | -- | 0 | 0 | 18,229,000 | 19,654,000 |
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