| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 112,000 | 737,000 | 5,092,000 | 11,787,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 2,349,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 18,266,000 | | 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 | 1,850,000 | 1.760% | 1,818,000 | 0 | 0 | 1,196,000 | | 1,850,000 | -4.145% | 1,930,000 | 737,000 | 5,092,000 | 33,598,000 | | | 存貨 | 320,000 | 255.556% | 90,000 | 1,190,000 | 9,427,000 | 10,801,000 |
| 現金及銀行結存 | 14,038,000 | 16.954% | 12,003,000 | 13,599,000 | 20,835,000 | 57,966,000 | | 其他流動資產 | 10,124,000 | -25.179% | 13,531,000 | 6,687,000 | 9,531,000 | 38,872,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 1,160,000 | 0 | | | 24,482,000 | -4.457% | 25,624,000 | 21,476,000 | 40,953,000 | 107,639,000 |
| 其他流動負債 | 43,058,000 | 72.910% | 24,902,000 | 202,030,000 | 139,297,000 | 69,264,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,058,000 | 72.910% | 24,902,000 | 202,030,000 | 139,297,000 | 69,264,000 | | 流動資產淨值 | (18,576,000) | -- | 722,000 | (180,554,000) | (98,344,000) | 38,375,000 | | 資產總額減流動負債 | (16,726,000) | -- | 2,652,000 | (179,817,000) | (93,252,000) | 71,973,000 |
| 145,223,000 | -1.457% | 147,370,000 | 20,528,000 | 71,869,000 | 190,516,000 |
| 股本 | 60,746,000 | 0.000% | 60,746,000 | 50,622,000 | 50,622,000 | 50,622,000 | | 儲備 | (138,080,000) | 6.914% | (129,150,000) | (122,908,000) | (104,970,000) | (75,226,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (77,334,000) | 13.055% | (68,404,000) | (72,286,000) | (54,348,000) | (24,604,000) | | 非控股權益 | (84,615,000) | 10.877% | (76,314,000) | (128,059,000) | (110,773,000) | (93,939,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (161,949,000) | 11.907% | (144,718,000) | (200,345,000) | (165,121,000) | (118,543,000) |
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