投資物業 | 114,241,000 | -1.883% | 116,433,000 | 120,819,000 | 125,205,000 | 129,591,000 | 物業、廠房、設備及其他 | 553,895,000 | 13.310% | 488,831,000 | 384,860,000 | 321,755,000 | 138,619,000 | 租賃土地 | 74,735,000 | -1.690% | 76,020,000 | 77,406,000 | 79,942,000 | 25,569,000 | 無形資產 | 25,000 | -10.714% | 28,000 | 30,000 | 7,000 | 14,000 | 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 | 54,102,000 | 12.287% | 48,182,000 | 9,986,000 | 8,134,000 | 1,266,000 | | 796,998,000 | 9.254% | 729,494,000 | 593,101,000 | 535,043,000 | 295,059,000 | | 存貨 | 15,619,000 | -27.549% | 21,558,000 | 34,348,000 | 18,482,000 | 22,611,000 |
現金及銀行結存 | 51,185,000 | -21.511% | 65,213,000 | 76,119,000 | 59,160,000 | 235,593,000 | 其他流動資產 | 73,847,000 | -29.621% | 104,928,000 | 93,087,000 | 145,102,000 | 69,401,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 140,651,000 | -26.629% | 191,699,000 | 203,554,000 | 222,744,000 | 327,605,000 |
其他流動負債 | 228,515,000 | -8.028% | 248,462,000 | 177,697,000 | 214,804,000 | 84,905,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 228,515,000 | -8.028% | 248,462,000 | 177,697,000 | 214,804,000 | 84,905,000 | 流動資產淨值 | (87,864,000) | 54.791% | (56,763,000) | 25,857,000 | 7,940,000 | 242,700,000 | 資產總額減流動負債 | 709,134,000 | 5.411% | 672,731,000 | 618,958,000 | 542,983,000 | 537,759,000 |
| 130,653,000 | 0.635% | 129,828,000 | 147,768,000 | 89,366,000 | 149,575,000 |
股本 | 8,208,000 | 0.000% | 8,208,000 | 8,208,000 | 8,208,000 | 8,208,000 | 儲備 | 558,678,000 | 6.886% | 522,685,000 | 462,982,000 | 445,409,000 | 379,976,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 566,886,000 | 6.780% | 530,893,000 | 471,190,000 | 453,617,000 | 388,184,000 | 非控股權益 | 11,595,000 | -3.455% | 12,010,000 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 578,481,000 | 6.553% | 542,903,000 | 471,190,000 | 453,617,000 | 388,184,000 |
承擔 | -- | -- | 47,371,000 | 17,499,000 | 9,259,000 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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