投資物業 | 14,151,000 | -10.152% | 15,750,000 | 20,605,000 | 37,507,000 | 40,235,000 | 物業、廠房、設備及其他 | 76,564,000 | -11.292% | 86,310,000 | 91,708,000 | 73,340,000 | 78,491,000 | 租賃土地 | 19,965,000 | -2.988% | 20,580,000 | 21,195,000 | 17,957,000 | 18,465,000 | 無形資產 | 77,000 | -24.510% | 102,000 | 13,000 | 32,000 | 55,000 | 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 | 65,168,000 | -24.933% | 86,813,000 | 16,897,000 | 15,455,000 | 14,734,000 | | 175,925,000 | -16.048% | 209,555,000 | 150,418,000 | 144,291,000 | 151,980,000 | | 存貨 | 208,243,000 | -20.011% | 260,340,000 | 196,474,000 | 108,968,000 | 113,547,000 |
現金及銀行結存 | 100,313,000 | 35.657% | 73,946,000 | 113,250,000 | 33,817,000 | 53,863,000 | 其他流動資產 | 579,083,000 | 19.329% | 485,284,000 | 485,590,000 | 445,879,000 | 428,515,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 887,639,000 | 8.305% | 819,570,000 | 795,314,000 | 588,664,000 | 595,925,000 |
其他流動負債 | 350,544,000 | -1.367% | 355,404,000 | 291,117,000 | 100,944,000 | 114,205,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 350,544,000 | -1.367% | 355,404,000 | 291,117,000 | 100,944,000 | 114,205,000 | 流動資產淨值 | 537,095,000 | 15.712% | 464,166,000 | 504,197,000 | 487,720,000 | 481,720,000 | 資產總額減流動負債 | 713,020,000 | 5.833% | 673,721,000 | 654,615,000 | 632,011,000 | 633,700,000 |
股本 | 128,000,000 | 0.000% | 128,000,000 | 128,000,000 | 128,000,000 | 128,000,000 | 儲備 | 585,020,000 | 7.201% | 545,721,000 | 526,615,000 | 504,011,000 | 505,700,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 713,020,000 | 5.833% | 673,721,000 | 654,615,000 | 632,011,000 | 633,700,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 713,020,000 | 5.833% | 673,721,000 | 654,615,000 | 632,011,000 | 633,700,000 |
承擔 | -- | -- | 2,535,000 | 2,892,000 | 0 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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