投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 635,371,000 | -2.808% | 653,726,000 | 655,372,000 | 658,221,000 | 516,577,000 | 租賃土地 | 65,901,000 | -1.325% | 66,786,000 | 68,556,000 | 70,325,000 | 72,095,000 | 無形資產 | 9,414,000 | -4.697% | 9,878,000 | 5,616,000 | 6,623,000 | 2,992,000 | 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 | 7,189,000 | -18.242% | 8,793,000 | 8,488,000 | 7,625,000 | 3,094,000 | | 717,875,000 | -2.883% | 739,183,000 | 738,032,000 | 742,794,000 | 594,758,000 | | 存貨 | 1,125,000 | 56.250% | 720,000 | 5,423,000 | 8,652,000 | 10,071,000 |
現金及銀行結存 | 113,909,000 | -11.558% | 128,795,000 | 144,307,000 | 153,314,000 | 186,141,000 | 其他流動資產 | 184,133,000 | -8.879% | 202,076,000 | 201,331,000 | 159,648,000 | 82,582,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 299,167,000 | -9.778% | 331,591,000 | 351,061,000 | 321,614,000 | 278,794,000 |
其他流動負債 | 272,932,000 | -18.471% | 334,767,000 | 392,149,000 | 438,021,000 | 318,463,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 272,932,000 | -18.471% | 334,767,000 | 392,149,000 | 438,021,000 | 318,463,000 | 流動資產淨值 | 26,235,000 | -- | (3,176,000) | (41,088,000) | (116,407,000) | (39,669,000) | 資產總額減流動負債 | 744,110,000 | 1.101% | 736,007,000 | 696,944,000 | 626,387,000 | 555,089,000 |
| 268,255,000 | -0.781% | 270,366,000 | 238,153,000 | 160,930,000 | 142,866,000 |
股本 | 159,921,000 | 0.000% | 159,921,000 | 159,921,000 | 159,921,000 | 159,921,000 | 儲備 | 164,076,000 | 4.892% | 156,424,000 | 151,894,000 | 155,474,000 | 147,196,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 323,997,000 | 2.419% | 316,345,000 | 311,815,000 | 315,395,000 | 307,117,000 | 非控股權益 | 151,858,000 | 1.716% | 149,296,000 | 146,976,000 | 150,062,000 | 105,106,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 475,855,000 | 2.194% | 465,641,000 | 458,791,000 | 465,457,000 | 412,223,000 |
承擔 | -- | -- | 6,331,000 | 26,080,000 | 24,091,000 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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