投資物業 | 32,800 | 0.000% | 32,800 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 125,091 | -0.510% | 125,732 | 119,077 | 132,498 | 155,983 | 租賃土地 | 5,398 | -2.791% | 5,553 | 6,990 | 7,552 | 8,509 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 1,826 | -27.798% | 2,529 | 3,028 | 2,865 | 3,000 | | 165,115 | -0.900% | 166,614 | 129,095 | 142,915 | 167,492 | | 存貨 | 109,650 | -18.587% | 134,683 | 144,473 | 198,491 | 219,518 |
現金及銀行結存 | 325,178 | -6.860% | 349,130 | 367,415 | 334,379 | 244,802 | 其他流動資產 | 281,586 | 22.526% | 229,817 | 250,067 | 178,355 | 325,063 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 716,414 | 0.390% | 713,630 | 761,955 | 711,225 | 789,383 |
其他流動負債 | 209,388 | 2.477% | 204,327 | 217,352 | 208,115 | 285,882 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 209,388 | 2.477% | 204,327 | 217,352 | 208,115 | 285,882 | 流動資產淨值 | 507,026 | -0.447% | 509,303 | 544,603 | 503,110 | 503,501 | 資產總額減流動負債 | 672,141 | -0.559% | 675,917 | 673,698 | 646,025 | 670,993 |
股本 | 467,676 | 0.000% | 467,676 | 467,676 | 467,676 | 467,578 | 儲備 | 204,317 | -1.811% | 208,086 | 205,865 | 178,190 | 203,252 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 671,993 | -0.558% | 675,762 | 673,541 | 645,866 | 670,830 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 671,993 | -0.558% | 675,762 | 673,541 | 645,866 | 670,830 |
承擔 | -- | -- | 1,633 | 669 | 1,912 | 1,257 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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