投資物業 | 13,726,000 | -3.880% | 14,280,000 | 15,388,000 | 16,497,000 | 17,605,000 | 物業、廠房、設備及其他 | 380,402,000 | -0.848% | 383,655,000 | 350,264,000 | 312,108,000 | 281,877,000 | 租賃土地 | 234,314,000 | -1.414% | 237,675,000 | 234,745,000 | 217,637,000 | 224,157,000 | 無形資產 | 26,023,000 | -7.507% | 28,135,000 | 22,551,000 | 483,000 | 683,000 | 聯營公司及共同控制公司權益 | 39,226,000 | 13.367% | 34,601,000 | 137,961,000 | 178,309,000 | 198,064,000 | 其他非流動資產 | 90,535,000 | 12.882% | 80,203,000 | 16,034,000 | 11,178,000 | 7,728,000 | | 784,226,000 | 0.729% | 778,549,000 | 776,943,000 | 736,212,000 | 730,114,000 | | 存貨 | 113,691,000 | -17.064% | 137,082,000 | 161,718,000 | 110,649,000 | 121,845,000 |
現金及銀行結存 | 75,988,000 | 260.885% | 21,056,000 | 34,849,000 | 128,106,000 | 81,063,000 | 其他流動資產 | 258,772,000 | -14.164% | 301,474,000 | 370,235,000 | 375,301,000 | 306,314,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 448,451,000 | -2.428% | 459,612,000 | 566,802,000 | 614,056,000 | 509,222,000 |
其他流動負債 | 789,389,000 | 2.194% | 772,445,000 | 664,520,000 | 722,082,000 | 489,266,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 789,389,000 | 2.194% | 772,445,000 | 664,520,000 | 722,082,000 | 489,266,000 | 流動資產淨值 | (340,938,000) | 8.984% | (312,833,000) | (97,718,000) | (108,026,000) | 19,956,000 | 資產總額減流動負債 | 443,288,000 | -4.816% | 465,716,000 | 679,225,000 | 628,186,000 | 750,070,000 |
| 98,047,000 | 0.712% | 97,354,000 | 116,999,000 | 15,293,000 | 93,126,000 |
股本 | 6,179,000 | 0.000% | 6,179,000 | 6,310,000 | 6,383,000 | 6,479,000 | 儲備 | 340,371,000 | -6.361% | 363,492,000 | 557,208,000 | 607,784,000 | 651,690,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 346,550,000 | -6.254% | 369,671,000 | 563,518,000 | 614,167,000 | 658,169,000 | 非控股權益 | (1,309,000) | 0.000% | (1,309,000) | (1,292,000) | (1,274,000) | (1,225,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 345,241,000 | -6.277% | 368,362,000 | 562,226,000 | 612,893,000 | 656,944,000 |
承擔 | -- | -- | 352,328,000 | 238,196,000 | 17,634,000 | 1,819,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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