投資物業 | 205,447,000 | -8.360% | 224,189,000 | 230,713,000 | 250,428,000 | 243,236,000 | 物業、廠房、設備及其他 | 761,453,000 | -2.024% | 777,187,000 | 790,321,000 | 855,018,000 | 825,698,000 | 租賃土地 | 542,000 | 431.373% | 102,000 | 1,857,000 | 1,373,000 | 1,420,000 | 無形資產 | 190,783,000 | -3.310% | 197,314,000 | 203,086,000 | 220,528,000 | 214,629,000 | 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 | 125,767,000 | -3.291% | 130,047,000 | 133,830,000 | 145,262,000 | 141,397,000 | | 1,283,992,000 | -3.375% | 1,328,839,000 | 1,359,807,000 | 1,472,609,000 | 1,426,380,000 | | 存貨 | 753,787,000 | -6.337% | 804,789,000 | 803,985,000 | 843,907,000 | 791,632,000 |
現金及銀行結存 | 32,760,000 | -29.506% | 46,472,000 | 19,741,000 | 22,271,000 | 19,174,000 | 其他流動資產 | 15,320,000 | -60.705% | 38,987,000 | 24,625,000 | 23,911,000 | 22,747,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 801,867,000 | -9.928% | 890,248,000 | 848,351,000 | 890,089,000 | 833,553,000 |
其他流動負債 | 1,132,326,000 | -6.876% | 1,215,939,000 | 1,146,403,000 | 1,190,881,000 | 1,099,681,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,132,326,000 | -6.876% | 1,215,939,000 | 1,146,403,000 | 1,190,881,000 | 1,099,681,000 | 流動資產淨值 | (330,459,000) | 1.464% | (325,691,000) | (298,052,000) | (300,792,000) | (266,128,000) | 資產總額減流動負債 | 953,533,000 | -4.946% | 1,003,148,000 | 1,061,755,000 | 1,171,817,000 | 1,160,252,000 |
| 149,759,000 | -7.085% | 161,178,000 | 166,389,000 | 180,794,000 | 176,187,000 |
股本 | 983,266,000 | 0.000% | 983,266,000 | 983,266,000 | 983,266,000 | 983,266,000 | 儲備 | (179,505,000) | 27.030% | (141,309,000) | (87,913,000) | 7,744,000 | 786,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 803,761,000 | -4.537% | 841,957,000 | 895,353,000 | 991,010,000 | 984,052,000 | 非控股權益 | 13,000 | 0.000% | 13,000 | 13,000 | 13,000 | 13,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 803,774,000 | -4.537% | 841,970,000 | 895,366,000 | 991,023,000 | 984,065,000 |
承擔 | -- | -- | 465,948,000 | 460,581,000 | 407,560,000 | 430,457,000 | 或然負債 | -- | -- | 168,368,000 | 80,639,000 | 87,162,000 | 2,309,000 |
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