投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 0 | -- | 44,000 | 311,000 | 666,000 | 1,092,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 1,104,000 | 無形資產 | 0 | -- | 0 | 0 | 28,142,000 | 54,987,000 | 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 | 0 | -- | 0 | 7,905,000 | 9,594,000 | 8,190,000 | | 0 | -- | 44,000 | 8,216,000 | 38,402,000 | 65,373,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 4,008,000 | 1.803% | 3,937,000 | 3,807,000 | 3,756,000 | 3,495,000 | 其他流動資產 | 28,248,000 | -67.329% | 86,461,000 | 79,093,000 | 91,397,000 | 45,509,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,256,000 | -64.318% | 90,398,000 | 82,900,000 | 95,153,000 | 49,004,000 |
其他流動負債 | 100,890,000 | -9.912% | 111,990,000 | 128,249,000 | 160,225,000 | 96,363,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 100,890,000 | -9.912% | 111,990,000 | 128,249,000 | 160,225,000 | 96,363,000 | 流動資產淨值 | (68,634,000) | 217.868% | (21,592,000) | (45,349,000) | (65,072,000) | (47,359,000) | 資產總額減流動負債 | (68,634,000) | 218.517% | (21,548,000) | (37,133,000) | (26,670,000) | 18,014,000 |
| 22,563,000 | -61.251% | 58,228,000 | 30,364,000 | 0 | 41,009,000 |
股本 | 1,282,000 | 0.000% | 1,282,000 | 1,282,000 | 1,282,000 | 1,282,000 | 儲備 | (92,479,000) | 14.090% | (81,058,000) | (68,779,000) | (27,952,000) | (24,277,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (91,197,000) | 14.316% | (79,776,000) | (67,497,000) | (26,670,000) | (22,995,000) | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (91,197,000) | 14.316% | (79,776,000) | (67,497,000) | (26,670,000) | (22,995,000) |
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