投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 776,932,000 | -1.300% | 787,164,000 | 769,934,000 | 783,638,000 | 766,727,000 | 租賃土地 | 189,009,000 | 2.609% | 184,204,000 | 188,534,000 | 188,919,000 | 193,387,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 7,314,000 | 10,523,000 | 6,459,000 | 其他非流動資產 | 78,652,000 | 552.605% | 12,052,000 | 7,855,000 | 7,973,000 | 10,155,000 | | 1,044,593,000 | 6.220% | 983,420,000 | 973,637,000 | 991,053,000 | 976,728,000 | | 存貨 | 46,664,000 | -16.814% | 56,096,000 | 47,941,000 | 5,585,000 | 5,904,000 |
現金及銀行結存 | 155,992,000 | 38.793% | 112,392,000 | 193,802,000 | 160,794,000 | 227,143,000 | 其他流動資產 | 127,300,000 | -26.871% | 174,075,000 | 103,585,000 | 124,480,000 | 109,151,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 329,956,000 | -3.680% | 342,563,000 | 345,328,000 | 290,859,000 | 342,198,000 |
其他流動負債 | 202,942,000 | -22.011% | 260,219,000 | 257,709,000 | 264,392,000 | 212,153,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 202,942,000 | -22.011% | 260,219,000 | 257,709,000 | 264,392,000 | 212,153,000 | 流動資產淨值 | 127,014,000 | 54.248% | 82,344,000 | 87,619,000 | 26,467,000 | 130,045,000 | 資產總額減流動負債 | 1,171,607,000 | 9.931% | 1,065,764,000 | 1,061,256,000 | 1,017,520,000 | 1,106,773,000 |
| 364,612,000 | 25.433% | 290,683,000 | 272,639,000 | 213,087,000 | 337,185,000 |
股本 | 8,607,000 | 0.000% | 8,607,000 | 8,607,000 | 8,607,000 | 8,607,000 | 儲備 | 770,637,000 | 4.515% | 737,344,000 | 750,468,000 | 766,131,000 | 731,650,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 779,244,000 | 4.463% | 745,951,000 | 759,075,000 | 774,738,000 | 740,257,000 | 非控股權益 | 27,751,000 | -4.734% | 29,130,000 | 29,542,000 | 29,695,000 | 29,331,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 806,995,000 | 4.118% | 775,081,000 | 788,617,000 | 804,433,000 | 769,588,000 |
承擔 | -- | -- | 2,082,000 | 3,751,000 | 7,242,000 | 7,702,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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