投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 198,575 | -18.842% | 244,677 | 277,976 | 190,023 | 149,837 | 租賃土地 | 33,768 | 3.456% | 32,640 | 40,544 | 38,442 | 54,829 | 無形資產 | 8,200 | 0.000% | 8,200 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 1,747 | 8,439 | 其他非流動資產 | 45,470 | 8.551% | 41,888 | 46,723 | 48,940 | 36,007 | | 286,013 | -12.642% | 327,405 | 365,243 | 279,152 | 249,112 | | 存貨 | 2,347 | -14.748% | 2,753 | 3,050 | 3,531 | 3,180 |
現金及銀行結存 | 128,054 | 209.123% | 41,425 | 28,982 | 32,254 | 28,522 | 其他流動資產 | 595,140 | -6.982% | 639,810 | 498,893 | 346,006 | 323,481 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 725,541 | 6.075% | 683,988 | 530,925 | 381,791 | 355,183 |
其他流動負債 | 543,044 | -5.713% | 575,950 | 489,953 | 318,766 | 264,553 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 543,044 | -5.713% | 575,950 | 489,953 | 318,766 | 264,553 | 流動資產淨值 | 182,497 | 68.919% | 108,038 | 40,972 | 63,025 | 90,630 | 資產總額減流動負債 | 468,510 | 7.594% | 435,443 | 406,215 | 342,177 | 339,742 |
| 54,828 | -16.601% | 65,742 | 70,104 | 55,596 | 50,710 |
股本 | 4,150 | 0.000% | 4,150 | 4,150 | 4,150 | 4,150 | 儲備 | 407,419 | 11.304% | 366,041 | 333,468 | 282,434 | 284,882 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 411,569 | 11.177% | 370,191 | 337,618 | 286,584 | 289,032 | 非控股權益 | 2,113 | -- | (490) | (1,507) | (3) | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 413,682 | 11.896% | 369,701 | 336,111 | 286,581 | 289,032 |
承擔 | -- | -- | 1,285 | 7,034 | 5,975 | 765 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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