投資物業 | 8,242,000 | -13.994% | 9,583,000 | 10,633,000 | 6,697,000 | 4,523,000 | 物業、廠房、設備及其他 | 80,029,000 | 6.529% | 75,124,000 | 60,705,000 | 61,251,000 | 61,040,000 | 租賃土地 | 21,697,000 | 6.603% | 20,353,000 | 18,274,000 | 17,322,000 | 15,788,000 | 無形資產 | 197,233,000 | -1.660% | 200,563,000 | 219,538,000 | 229,094,000 | 229,482,000 | 聯營公司及共同控制公司權益 | 114,372,000 | 0.793% | 113,472,000 | 99,319,000 | 85,335,000 | 67,602,000 | 其他非流動資產 | 647,774,000 | 11.869% | 579,045,000 | 488,679,000 | 423,838,000 | 341,237,000 | | 1,069,347,000 | 7.134% | 998,140,000 | 897,148,000 | 823,537,000 | 719,672,000 | | 存貨 | 102,134,000 | 16.034% | 88,021,000 | 78,263,000 | 73,067,000 | 72,877,000 |
現金及銀行結存 | 134,974,000 | 22.422% | 110,253,000 | 103,663,000 | 95,880,000 | 119,511,000 | 其他流動資產 | 551,817,000 | 13.989% | 484,096,000 | 437,639,000 | 398,625,000 | 392,109,000 | 持作出售資產 | 0 | -- | 3,902,000 | 0 | 0 | 0 | | | 788,925,000 | 14.958% | 686,272,000 | 619,565,000 | 567,572,000 | 584,497,000 |
其他流動負債 | 868,808,000 | 14.382% | 759,567,000 | 664,380,000 | 599,383,000 | 582,708,000 | 持作出售資產相關負債 | 0 | -- | 2,688,000 | 0 | 0 | 0 | | | 868,808,000 | 13.979% | 762,255,000 | 664,380,000 | 599,383,000 | 582,708,000 | 流動資產淨值 | (79,883,000) | 5.133% | (75,983,000) | (44,815,000) | (31,811,000) | 1,789,000 | 資產總額減流動負債 | 989,464,000 | 7.299% | 922,157,000 | 852,333,000 | 791,726,000 | 721,461,000 |
| 521,649,000 | 12.678% | 462,957,000 | 424,841,000 | 400,331,000 | 363,657,000 |
股本 | 16,279,000 | 0.092% | 16,264,000 | 16,166,000 | 16,166,000 | 16,166,000 | 儲備 | 266,146,000 | 6.245% | 250,503,000 | 228,346,000 | 210,266,000 | 194,967,000 | 其他 | 31,000,000 | -11.429% | 35,000,000 | 37,988,000 | 33,959,000 | 33,938,000 | 股東資金 | 313,425,000 | 3.863% | 301,767,000 | 282,500,000 | 260,391,000 | 245,071,000 | 非控股權益 | 154,390,000 | -1.933% | 157,433,000 | 144,992,000 | 131,004,000 | 112,733,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 467,815,000 | 1.876% | 459,200,000 | 427,492,000 | 391,395,000 | 357,804,000 |
承擔 | -- | -- | 53,101,000 | 86,760,000 | 92,008,000 | 94,996,000 | 或然負債 | -- | -- | 8,176,000 | 7,193,000 | 8,563,000 | 5,212,000 |
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