投資物業 | 26,700,000 | -6.969% | 28,700,000 | 29,800,000 | 30,400,000 | 30,400,000 | 物業、廠房、設備及其他 | 103,369,000 | -5.320% | 109,177,000 | 116,011,000 | 124,228,000 | 130,220,000 | 租賃土地 | 4,836,000 | 10.638% | 4,371,000 | 4,961,000 | 5,292,000 | 5,525,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 6,714,000 | 6,938,000 | 0 | 其他非流動資產 | 79,255,000 | 2.951% | 76,983,000 | 74,439,000 | 66,904,000 | 579,000 | | 214,160,000 | -2.313% | 219,231,000 | 231,925,000 | 233,762,000 | 166,724,000 | | 存貨 | 25,606,000 | -39.809% | 42,541,000 | 61,290,000 | 76,665,000 | 41,416,000 |
現金及銀行結存 | 218,597,000 | 13.072% | 193,326,000 | 77,564,000 | 86,563,000 | 236,019,000 | 其他流動資產 | 169,844,000 | -11.957% | 192,910,000 | 288,429,000 | 272,135,000 | 228,486,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 414,047,000 | -3.435% | 428,777,000 | 427,283,000 | 435,363,000 | 505,921,000 |
其他流動負債 | 67,843,000 | -9.481% | 74,949,000 | 73,395,000 | 70,291,000 | 70,114,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 67,843,000 | -9.481% | 74,949,000 | 73,395,000 | 70,291,000 | 70,114,000 | 流動資產淨值 | 346,204,000 | -2.155% | 353,828,000 | 353,888,000 | 365,072,000 | 435,807,000 | 資產總額減流動負債 | 560,364,000 | -2.215% | 573,059,000 | 585,813,000 | 598,834,000 | 602,531,000 |
| 36,147,000 | -22.400% | 46,581,000 | 53,769,000 | 59,501,000 | 56,665,000 |
股本 | 40,720,000 | -1.071% | 41,161,000 | 41,760,000 | 41,869,000 | 44,266,000 | 儲備 | 483,497,000 | -0.375% | 485,317,000 | 490,284,000 | 497,464,000 | 501,600,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 524,217,000 | -0.429% | 526,478,000 | 532,044,000 | 539,333,000 | 545,866,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 524,217,000 | -0.429% | 526,478,000 | 532,044,000 | 539,333,000 | 545,866,000 |
承擔 | -- | -- | 86,755,000 | 93,575,000 | 99,600,000 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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