投資物業 | 185,818 | 6.207% | 174,958 | 187,859 | 220,108 | 231,067 | 物業、廠房、設備及其他 | 41,464 | -3.796% | 43,100 | 39,635 | 42,871 | 46,756 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 24,892 | -56.122% | 56,730 | 61,577 | 66,507 | 71,438 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 3,629 | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 7,700 | | 252,174 | -8.230% | 274,788 | 289,071 | 329,486 | 360,590 | | 存貨 | 1,193 | -11.367% | 1,346 | 15,192 | 902 | 851 |
現金及銀行結存 | 291,525 | 93.547% | 150,622 | 150,920 | 107,423 | 106,810 | 其他流動資產 | 518,830 | -1.690% | 527,750 | 409,955 | 339,639 | 233,019 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 811,548 | 19.395% | 679,718 | 576,067 | 447,964 | 340,680 |
其他流動負債 | 447,327 | 22.160% | 366,180 | 255,594 | 181,915 | 171,269 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 447,327 | 22.160% | 366,180 | 255,594 | 181,915 | 171,269 | 流動資產淨值 | 364,221 | 16.165% | 313,538 | 320,473 | 266,049 | 169,411 | 資產總額減流動負債 | 616,395 | 4.771% | 588,326 | 609,544 | 595,535 | 530,001 |
| 35,335 | 53.045% | 23,088 | 59,250 | 40,815 | 24,836 |
股本 | 21,940 | 0.000% | 21,940 | 21,940 | 21,940 | 17,661 | 儲備 | 540,655 | 4.826% | 515,764 | 509,050 | 509,037 | 465,967 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 562,595 | 4.629% | 537,704 | 530,990 | 530,977 | 483,628 | 非控股權益 | 18,465 | -32.937% | 27,534 | 19,304 | 23,743 | 21,537 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 581,060 | 2.799% | 565,238 | 550,294 | 554,720 | 505,165 |
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