投資物業 | 230,427 | -10.981% | 258,851 | 265,324 | 260,174 | 245,507 | 物業、廠房、設備及其他 | 41,131 | 17.477% | 35,012 | 24,432 | 28,529 | 33,664 | 租賃土地 | 97,953 | 8.165% | 90,559 | 81,190 | 94,321 | 93,270 | 無形資產 | 5,502 | 18.552% | 4,641 | 4,711 | 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 | 14,588 | -2.101% | 14,901 | 11,107 | 12,662 | 12,385 | | 389,601 | -3.556% | 403,964 | 386,764 | 395,686 | 384,826 | | 存貨 | 173,639 | 5.626% | 164,390 | 176,839 | 155,237 | 111,140 |
現金及銀行結存 | 210,043 | -4.243% | 219,349 | 235,919 | 229,230 | 282,663 | 其他流動資產 | 119,048 | -22.649% | 153,906 | 113,890 | 107,536 | 92,117 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 502,730 | -6.494% | 537,645 | 526,648 | 492,003 | 485,920 |
其他流動負債 | 151,633 | -17.058% | 182,818 | 173,994 | 170,995 | 163,652 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 151,633 | -17.058% | 182,818 | 173,994 | 170,995 | 163,652 | 流動資產淨值 | 351,097 | -1.051% | 354,827 | 352,654 | 321,008 | 322,268 | 資產總額減流動負債 | 740,698 | -2.384% | 758,791 | 739,418 | 716,694 | 707,094 |
| 65,982 | -5.706% | 69,975 | 60,709 | 65,656 | 63,308 |
股本 | 118,532 | 0.000% | 118,532 | 118,532 | 118,532 | 118,532 | 儲備 | 556,356 | -2.465% | 570,414 | 559,086 | 533,288 | 525,483 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 674,888 | -2.041% | 688,946 | 677,618 | 651,820 | 644,015 | 非控股權益 | (172) | 32.308% | (130) | 1,091 | (782) | (229) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 674,716 | -2.047% | 688,816 | 678,709 | 651,038 | 643,786 |
承擔 | -- | -- | 1,633 | 2,732 | 568 | 540 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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