投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 440 | -21.708% | 562 | 768 | 972 | 858 | 租賃土地 | 3,593 | -22.731% | 4,650 | 9,352 | 7,646 | 7,027 | 無形資產 | 6,279 | -1.009% | 6,343 | 6,563 | 6,783 | 7,005 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 1,279 | 454 | 其他非流動資產 | 11,788 | 19.372% | 9,875 | 9,514 | 9,128 | 594 | | 22,100 | 3.126% | 21,430 | 26,197 | 25,808 | 15,938 | | 存貨 | 61,720 | -48.686% | 120,278 | 89,790 | 54,508 | 54,312 |
現金及銀行結存 | 71,304 | -15.355% | 84,239 | 5,643 | 55,256 | 120,756 | 其他流動資產 | 185,941 | -12.167% | 211,699 | 313,369 | 187,689 | 185,180 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 318,965 | -23.366% | 416,216 | 408,802 | 297,453 | 360,248 |
其他流動負債 | 133,116 | -43.488% | 235,553 | 239,469 | 135,486 | 165,709 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 133,116 | -43.488% | 235,553 | 239,469 | 135,486 | 165,709 | 流動資產淨值 | 185,849 | 2.871% | 180,663 | 169,333 | 161,967 | 194,539 | 資產總額減流動負債 | 207,949 | 2.898% | 202,093 | 195,530 | 187,775 | 210,477 |
| 369 | -71.615% | 1,300 | 3,952 | 2,643 | 2,073 |
股本 | 18,654 | 0.000% | 18,654 | 18,654 | 18,654 | 18,289 | 儲備 | 188,926 | 3.726% | 182,139 | 172,972 | 166,479 | 190,115 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 207,580 | 3.380% | 200,793 | 191,626 | 185,133 | 208,404 | 非控股權益 | 0 | -- | 0 | (48) | (1) | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 207,580 | 3.380% | 200,793 | 191,578 | 185,132 | 208,404 |
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