投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,387,000 | -21.947% | 1,777,000 | 821,000 | 6,000,000 | 2,545,000 | 租賃土地 | 0 | -- | 0 | 0 | 9,711,000 | 1,796,000 | 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 | 1,447,000 | 2.770% | 1,408,000 | 1,369,000 | 1,330,000 | 0 | | 2,834,000 | -11.020% | 3,185,000 | 2,190,000 | 17,041,000 | 4,341,000 | | 存貨 | 536,000 | 3.276% | 519,000 | 663,000 | 768,000 | 948,000 |
現金及銀行結存 | 21,023,000 | 32.654% | 15,848,000 | 24,523,000 | 31,730,000 | 21,467,000 | 其他流動資產 | 31,288,000 | 3.455% | 30,243,000 | 4,127,000 | 3,931,000 | 54,839,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,847,000 | 13.381% | 46,610,000 | 29,313,000 | 36,429,000 | 77,254,000 |
其他流動負債 | 43,473,000 | 12.470% | 38,653,000 | 10,961,000 | 8,273,000 | 33,129,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,473,000 | 12.470% | 38,653,000 | 10,961,000 | 8,273,000 | 33,129,000 | 流動資產淨值 | 9,374,000 | 17.808% | 7,957,000 | 18,352,000 | 28,156,000 | 44,125,000 | 資產總額減流動負債 | 12,208,000 | 9.567% | 11,142,000 | 20,542,000 | 45,197,000 | 48,466,000 |
| 10,983,000 | 125.570% | 4,869,000 | 7,977,000 | 10,820,000 | 0 |
股本 | 194,631,000 | 0.000% | 194,631,000 | 194,631,000 | 194,631,000 | 194,631,000 | 儲備 | (193,406,000) | 2.680% | (188,358,000) | (182,066,000) | (160,254,000) | (146,165,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,225,000 | -80.472% | 6,273,000 | 12,565,000 | 34,377,000 | 48,466,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,225,000 | -80.472% | 6,273,000 | 12,565,000 | 34,377,000 | 48,466,000 |
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