投資物業 | 98,748,000 | -4.543% | 103,448,000 | 108,162,000 | 112,173,000 | 116,882,000 | 物業、廠房、設備及其他 | 247,963,000 | -27.277% | 340,971,000 | 338,844,000 | 346,750,000 | 348,409,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 4,771,000 | 0.000% | 4,771,000 | 4,771,000 | 4,771,000 | 4,771,000 | 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 | 53,120,000 | 56.960% | 33,843,000 | 0 | 0 | 0 | | 404,602,000 | -16.237% | 483,033,000 | 451,777,000 | 463,694,000 | 470,062,000 | | 存貨 | 82,077,000 | -7.340% | 88,579,000 | 89,643,000 | 69,374,000 | 56,709,000 |
現金及銀行結存 | 216,520,000 | 20.303% | 179,979,000 | 114,006,000 | 101,807,000 | 112,339,000 | 其他流動資產 | 56,007,000 | 0.075% | 55,965,000 | 63,918,000 | 86,205,000 | 104,634,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 354,604,000 | 9.269% | 324,523,000 | 267,567,000 | 257,386,000 | 273,682,000 |
其他流動負債 | 86,962,000 | -16.633% | 104,312,000 | 114,030,000 | 144,927,000 | 160,162,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,962,000 | -16.633% | 104,312,000 | 114,030,000 | 144,927,000 | 160,162,000 | 流動資產淨值 | 267,642,000 | 21.539% | 220,211,000 | 153,537,000 | 112,459,000 | 113,520,000 | 資產總額減流動負債 | 672,244,000 | -4.408% | 703,244,000 | 605,314,000 | 576,153,000 | 583,582,000 |
| 37,450,000 | 21.702% | 30,772,000 | 15,595,000 | 5,051,000 | 40,571,000 |
股本 | 252,524,000 | 0.000% | 252,524,000 | 252,524,000 | 252,524,000 | 252,524,000 | 儲備 | 404,675,000 | -8.867% | 444,048,000 | 365,312,000 | 350,311,000 | 324,005,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 657,199,000 | -5.652% | 696,572,000 | 617,836,000 | 602,835,000 | 576,529,000 | 非控股權益 | (22,405,000) | -7.033% | (24,100,000) | (28,117,000) | (31,733,000) | (33,518,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 634,794,000 | -5.603% | 672,472,000 | 589,719,000 | 571,102,000 | 543,011,000 |
承擔 | -- | -- | 39,871,000 | 35,374,000 | 30,075,000 | 25,808,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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