投資物業 | 160,579,000 | 2.172% | 157,165,000 | 146,588,000 | 73,509,000 | 67,470,000 | 物業、廠房、設備及其他 | 15,071,000 | -5.523% | 15,952,000 | 19,634,000 | 33,924,000 | 37,815,000 | 租賃土地 | 27,071,000 | -17.059% | 32,639,000 | 42,751,000 | 58,015,000 | 55,473,000 | 無形資產 | 109,261,000 | -3.484% | 113,205,000 | 111,881,000 | 110,816,000 | 98,445,000 | 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 | 154,428,000 | -5.154% | 162,819,000 | 163,150,000 | 154,369,000 | 150,253,000 | | 466,410,000 | -3.190% | 481,780,000 | 484,004,000 | 430,633,000 | 409,456,000 | | 存貨 | 161,986,000 | 13.094% | 143,231,000 | 154,053,000 | 176,172,000 | 163,828,000 |
現金及銀行結存 | 607,762,000 | 0.090% | 607,214,000 | 498,097,000 | 783,264,000 | 698,422,000 | 其他流動資產 | 615,840,000 | -6.061% | 655,576,000 | 680,727,000 | 338,776,000 | 381,560,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,385,588,000 | -1.453% | 1,406,021,000 | 1,332,877,000 | 1,298,212,000 | 1,243,810,000 |
其他流動負債 | 197,854,000 | -11.387% | 223,280,000 | 197,069,000 | 196,827,000 | 233,798,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 197,854,000 | -11.387% | 223,280,000 | 197,069,000 | 196,827,000 | 233,798,000 | 流動資產淨值 | 1,187,734,000 | 0.422% | 1,182,741,000 | 1,135,808,000 | 1,101,385,000 | 1,010,012,000 | 資產總額減流動負債 | 1,654,144,000 | -0.623% | 1,664,521,000 | 1,619,812,000 | 1,532,018,000 | 1,419,468,000 |
| 42,751,000 | -11.165% | 48,124,000 | 57,162,000 | 49,886,000 | 42,972,000 |
股本 | 185,672,000 | 0.000% | 185,672,000 | 185,672,000 | 185,672,000 | 185,672,000 | 儲備 | 1,415,205,000 | -0.350% | 1,420,175,000 | 1,367,301,000 | 1,287,749,000 | 1,184,626,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,600,877,000 | -0.309% | 1,605,847,000 | 1,552,973,000 | 1,473,421,000 | 1,370,298,000 | 非控股權益 | 10,516,000 | -0.322% | 10,550,000 | 9,677,000 | 8,711,000 | 6,198,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,611,393,000 | -0.310% | 1,616,397,000 | 1,562,650,000 | 1,482,132,000 | 1,376,496,000 |
|