投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 96,395,000 | -3.682% | 100,080,000 | 103,582,000 | 109,423,000 | 111,040,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 1,247,000 | -16.027% | 1,485,000 | 2,147,000 | 2,892,000 | 2,639,000 | 聯營公司及共同控制公司權益 | 65,349,000 | 1.993% | 64,072,000 | 62,256,000 | 60,259,000 | 58,880,000 | 其他非流動資產 | 10,761,000 | -3.002% | 11,094,000 | 12,258,000 | 33,458,000 | 29,066,000 | | 173,752,000 | -1.686% | 176,731,000 | 180,243,000 | 206,032,000 | 201,625,000 | | 存貨 | 219,295,000 | 2.975% | 212,960,000 | 211,933,000 | 223,885,000 | 220,512,000 |
現金及銀行結存 | 55,882,000 | 14.217% | 48,926,000 | 161,654,000 | 199,942,000 | 199,644,000 | 其他流動資產 | 321,960,000 | 7.657% | 299,061,000 | 223,297,000 | 226,395,000 | 292,451,000 | 持作出售資產 | 0 | -- | 0 | 0 | 1,844,000 | 5,397,000 | | | 597,137,000 | 6.452% | 560,947,000 | 596,884,000 | 652,066,000 | 718,004,000 |
其他流動負債 | 210,537,000 | 25.648% | 167,561,000 | 168,444,000 | 226,778,000 | 246,356,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 210,537,000 | 25.648% | 167,561,000 | 168,444,000 | 226,778,000 | 246,356,000 | 流動資產淨值 | 386,600,000 | -1.725% | 393,386,000 | 428,440,000 | 425,288,000 | 471,648,000 | 資產總額減流動負債 | 560,352,000 | -1.713% | 570,117,000 | 608,683,000 | 631,320,000 | 673,273,000 |
| 4,698,000 | -2.894% | 4,838,000 | 5,161,000 | 5,585,000 | 6,083,000 |
股本 | 5,059,000 | 0.000% | 5,059,000 | 5,059,000 | 5,059,000 | 5,059,000 | 儲備 | 550,595,000 | -1.718% | 560,220,000 | 598,463,000 | 620,676,000 | 662,131,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 555,654,000 | -1.703% | 565,279,000 | 603,522,000 | 625,735,000 | 667,190,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 555,654,000 | -1.703% | 565,279,000 | 603,522,000 | 625,735,000 | 667,190,000 |
承擔 | -- | -- | 648,000 | 782,000 | 386,000 | 589,000 | 或然負債 | -- | -- | 85,756,000 | 112,771,000 | 109,530,000 | 74,531,000 |
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