投資物業 | 43,935,000 | -4.632% | 46,069,000 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 92,166,000 | -30.520% | 132,652,000 | 202,620,000 | 196,747,000 | 219,066,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 181,000 | 297,000 | 444,000 | 550,000 | 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 | 1,201,000 | 0.000% | 1,201,000 | 15,041,000 | 18,560,000 | 14,826,000 | | 137,302,000 | -23.765% | 180,103,000 | 217,958,000 | 215,751,000 | 234,442,000 | | 存貨 | 0 | -- | 16,852,000 | 26,762,000 | 35,216,000 | 50,597,000 |
現金及銀行結存 | 849,000 | -71.906% | 3,022,000 | 1,261,000 | 2,048,000 | 1,551,000 | 其他流動資產 | 20,288,000 | -39.976% | 33,800,000 | 54,518,000 | 128,302,000 | 172,219,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 12,546,000 | | | 21,137,000 | -60.620% | 53,674,000 | 82,541,000 | 165,566,000 | 236,913,000 |
其他流動負債 | 155,350,000 | -12.441% | 177,423,000 | 209,240,000 | 238,161,000 | 229,659,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 155,350,000 | -12.441% | 177,423,000 | 209,240,000 | 238,161,000 | 229,659,000 | 流動資產淨值 | (134,213,000) | 8.456% | (123,749,000) | (126,699,000) | (72,595,000) | 7,254,000 | 資產總額減流動負債 | 3,089,000 | -94.519% | 56,354,000 | 91,259,000 | 143,156,000 | 241,696,000 |
| 12,239,000 | -44.602% | 22,093,000 | 33,454,000 | 12,871,000 | 33,349,000 |
股本 | 108,490,000 | 2.042% | 106,319,000 | 100,843,000 | 100,843,000 | 100,843,000 | 儲備 | (117,640,000) | 63.257% | (72,058,000) | (43,038,000) | 29,442,000 | 107,504,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (9,150,000) | -- | 34,261,000 | 57,805,000 | 130,285,000 | 208,347,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (9,150,000) | -- | 34,261,000 | 57,805,000 | 130,285,000 | 208,347,000 |
承擔 | 0 | -- | 0 | 0 | 0 | 4,036,000 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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