投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 185,055 | -3.548% | 191,862 | 206,684 | 222,392 | 241,611 | 租賃土地 | 4,617 | -1.430% | 4,684 | 5,406 | 4,952 | 12,467 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 84,135 | 56,134 | 87,526 | 111,139 | 其他非流動資產 | 111,415 | -4.343% | 116,474 | 117,867 | 110,217 | 107,017 | | 301,087 | -24.189% | 397,155 | 386,091 | 425,087 | 472,234 | | 存貨 | 106,058 | -13.632% | 122,798 | 164,128 | 190,973 | 273,916 |
現金及銀行結存 | 50,706 | 39.444% | 36,363 | 42,995 | 57,795 | 33,091 | 其他流動資產 | 107,511 | -21.273% | 136,561 | 145,650 | 165,221 | 178,600 | 持作出售資產 | 40,694 | -- | 0 | 0 | 0 | 0 | | | 304,969 | 3.127% | 295,722 | 352,773 | 413,989 | 485,607 |
其他流動負債 | 265,630 | -11.366% | 299,692 | 383,826 | 390,366 | 381,924 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 265,630 | -11.366% | 299,692 | 383,826 | 390,366 | 381,924 | 流動資產淨值 | 39,339 | -- | (3,970) | (31,053) | 23,623 | 103,683 | 資產總額減流動負債 | 340,426 | -13.418% | 393,185 | 355,038 | 448,710 | 575,917 |
股本 | 53,102 | 0.000% | 53,102 | 43,587 | 35,943 | 24,833 | 儲備 | 286,825 | -4.269% | 299,616 | 271,141 | 372,188 | 550,139 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 339,927 | -3.626% | 352,718 | 314,728 | 408,131 | 574,972 | 非控股權益 | 499 | 198.802% | 167 | 0 | 579 | 945 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 340,426 | -3.531% | 352,885 | 314,728 | 408,710 | 575,917 |
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