投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 23,875,000 | 31.797% | 18,115,000 | 1,235,000 | 253,000 | 460,000 | 租賃土地 | 16,915,000 | -2.877% | 17,416,000 | 18,378,000 | 514,000 | 1,338,000 | 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 | 215,000 | 0.000% | 215,000 | 216,000 | 255,000 | 255,000 | | 41,005,000 | 14.712% | 35,746,000 | 19,829,000 | 1,022,000 | 2,053,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 2,119,000 | 309.865% | 517,000 | 3,421,000 | 4,037,000 | 1,909,000 | 其他流動資產 | 50,409,000 | -24.018% | 66,343,000 | 118,795,000 | 160,890,000 | 214,952,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,528,000 | -21.436% | 66,860,000 | 122,216,000 | 164,927,000 | 216,861,000 |
其他流動負債 | 29,844,000 | 41.200% | 21,136,000 | 82,169,000 | 81,359,000 | 130,395,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 29,844,000 | 41.200% | 21,136,000 | 82,169,000 | 81,359,000 | 130,395,000 | 流動資產淨值 | 22,684,000 | -50.389% | 45,724,000 | 40,047,000 | 83,568,000 | 86,466,000 | 資產總額減流動負債 | 63,689,000 | -21.825% | 81,470,000 | 59,876,000 | 84,590,000 | 88,519,000 |
| 32,341,000 | -21.783% | 41,348,000 | 426,000 | 0 | 577,000 |
股本 | 415,000 | -99.788% | 195,699,000 | 189,876,000 | 189,876,000 | 189,876,000 | 儲備 | 30,933,000 | -- | (155,577,000) | (130,426,000) | (105,286,000) | (101,554,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 31,348,000 | -21.868% | 40,122,000 | 59,450,000 | 84,590,000 | 88,322,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | (380,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,348,000 | -21.868% | 40,122,000 | 59,450,000 | 84,590,000 | 87,942,000 |
承擔 | -- | -- | 26,625,000 | 4,859,000 | 0 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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