投資物業 | 6,400 | -11.074% | 7,197 | 67,337 | 69,801 | 38,388 | 物業、廠房、設備及其他 | 117,773 | -4.507% | 123,332 | 70,782 | 76,337 | 76,835 | 租賃土地 | 4,791 | 621.536% | 664 | 2,413 | 4,542 | 1,914 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 0 | -- | 0 | 0 | 200 | 534 | | 128,964 | -1.699% | 131,193 | 140,532 | 150,880 | 117,671 | | 存貨 | 10,871 | -6.301% | 11,602 | 10,556 | 7,864 | 7,044 |
現金及銀行結存 | 62,212 | 82.119% | 34,160 | 32,734 | 53,600 | 55,219 | 其他流動資產 | 85,240 | -11.407% | 96,215 | 76,994 | 55,615 | 65,972 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 158,323 | 11.513% | 141,977 | 120,284 | 117,079 | 128,235 |
其他流動負債 | 48,967 | -1.617% | 49,772 | 54,586 | 69,568 | 48,596 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 48,967 | -1.617% | 49,772 | 54,586 | 69,568 | 48,596 | 流動資產淨值 | 109,356 | 18.601% | 92,205 | 65,698 | 47,511 | 79,639 | 資產總額減流動負債 | 238,320 | 6.680% | 223,398 | 206,230 | 198,391 | 197,310 |
| 5,951 | 76.326% | 3,375 | 3,140 | 4,097 | 2,185 |
股本 | 10,000 | 0.000% | 10,000 | 10,000 | 10,000 | 10,000 | 儲備 | 222,369 | 5.878% | 210,023 | 193,090 | 184,294 | 185,125 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 232,369 | 5.611% | 220,023 | 203,090 | 194,294 | 195,125 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 232,369 | 5.611% | 220,023 | 203,090 | 194,294 | 195,125 |
承擔 | -- | -- | 0 | 0 | 0 | 0 | 或然負債 | -- | -- | 4,000 | 4,000 | 4,000 | 4,000 |
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