投資物業 | 190,021,000 | -12.709% | 217,688,000 | 228,714,000 | 9,532,000 | 8,817,000 | 物業、廠房、設備及其他 | 239,614,000 | -0.150% | 239,974,000 | 197,046,000 | 335,099,000 | 309,540,000 | 租賃土地 | 34,871,000 | 13.675% | 30,676,000 | 41,086,000 | 81,701,000 | 57,037,000 | 無形資產 | 0 | -- | 25,158,000 | 25,678,000 | 35,264,000 | 42,872,000 | 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 | 19,666,000 | 25.637% | 15,653,000 | 14,885,000 | 18,517,000 | 13,225,000 | | 484,172,000 | -8.500% | 529,149,000 | 507,409,000 | 480,113,000 | 431,491,000 | | 存貨 | 81,204,000 | 4.625% | 77,614,000 | 98,831,000 | 120,961,000 | 103,280,000 |
現金及銀行結存 | 116,507,000 | -30.154% | 166,805,000 | 168,609,000 | 193,337,000 | 161,978,000 | 其他流動資產 | 91,048,000 | -7.908% | 98,866,000 | 97,460,000 | 136,033,000 | 135,223,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 288,759,000 | -15.884% | 343,285,000 | 364,900,000 | 450,331,000 | 400,481,000 |
其他流動負債 | 187,508,000 | -33.827% | 283,360,000 | 250,777,000 | 237,966,000 | 204,665,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 187,508,000 | -33.827% | 283,360,000 | 250,777,000 | 237,966,000 | 204,665,000 | 流動資產淨值 | 101,251,000 | 68.963% | 59,925,000 | 114,123,000 | 212,365,000 | 195,816,000 | 資產總額減流動負債 | 585,423,000 | -0.620% | 589,074,000 | 621,532,000 | 692,478,000 | 627,307,000 |
| 137,830,000 | 847.285% | 14,550,000 | 24,070,000 | 34,560,000 | 16,077,000 |
股本 | 200,210,000 | 0.000% | 200,210,000 | 200,210,000 | 200,210,000 | 200,210,000 | 儲備 | 247,383,000 | -33.910% | 374,314,000 | 397,252,000 | 457,708,000 | 411,020,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 447,593,000 | -22.093% | 574,524,000 | 597,462,000 | 657,918,000 | 611,230,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 447,593,000 | -22.093% | 574,524,000 | 597,462,000 | 657,918,000 | 611,230,000 |
承擔 | -- | -- | 14,403,000 | 85,964,000 | 54,703,000 | 58,958,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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