投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 64,657,000 | -3.595% | 67,068,000 | 45,379,000 | 54,085,000 | 23,221,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 2,598,000 | -10.259% | 2,895,000 | 2,998,000 | 3,352,000 | 3,441,000 | 聯營公司及共同控制公司權益 | 5,506,000 | 30.227% | 4,228,000 | 3,773,000 | 2,323,000 | 2,150,000 | 其他非流動資產 | 88,646,000 | -13.366% | 102,322,000 | 60,920,000 | 47,443,000 | 11,279,000 | | 161,407,000 | -8.558% | 176,513,000 | 113,070,000 | 107,203,000 | 40,091,000 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 63,519,000 | -9.587% | 70,254,000 | 103,682,000 | 142,281,000 | 427,861,000 | 其他流動資產 | 507,303,000 | -1.464% | 514,839,000 | 522,695,000 | 512,824,000 | 177,853,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 570,822,000 | -2.439% | 585,093,000 | 626,377,000 | 655,105,000 | 605,714,000 |
其他流動負債 | 123,389,000 | -4.990% | 129,869,000 | 136,072,000 | 170,819,000 | 121,855,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 123,389,000 | -4.990% | 129,869,000 | 136,072,000 | 170,819,000 | 121,855,000 | 流動資產淨值 | 447,433,000 | -1.711% | 455,224,000 | 490,305,000 | 484,286,000 | 483,859,000 | 資產總額減流動負債 | 608,840,000 | -3.624% | 631,737,000 | 603,375,000 | 591,489,000 | 523,950,000 |
| 48,413,000 | -8.230% | 52,755,000 | 35,625,000 | 42,627,000 | 13,239,000 |
股本 | 199,000 | 0.000% | 199,000 | 200,000 | 201,000 | 206,000 | 儲備 | 560,255,000 | -3.297% | 579,357,000 | 567,911,000 | 548,932,000 | 510,505,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 560,454,000 | -3.296% | 579,556,000 | 568,111,000 | 549,133,000 | 510,711,000 | 非控股權益 | (27,000) | -95.296% | (574,000) | (361,000) | (271,000) | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 560,427,000 | -3.205% | 578,982,000 | 567,750,000 | 548,862,000 | 510,711,000 |
承擔 | -- | -- | 1,800,000 | 1,800,000 | 1,800,000 | 1,800,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|