投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 498,275,000 | 44.890% | 343,899,000 | 342,520,000 | 296,929,000 | 282,083,000 | 租賃土地 | 139,262,000 | 32.566% | 105,051,000 | 110,885,000 | 119,720,000 | 128,627,000 | 無形資產 | 415,524,000 | 276.582% | 110,341,000 | 117,843,000 | 125,090,000 | 132,322,000 | 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 | 31,689,000 | 282.717% | 8,280,000 | 10,459,000 | 12,432,000 | 9,362,000 | | 1,084,750,000 | 91.121% | 567,571,000 | 581,707,000 | 554,171,000 | 552,394,000 | | 存貨 | 23,739,000 | 31.591% | 18,040,000 | 21,821,000 | 18,652,000 | 19,788,000 |
現金及銀行結存 | 655,053,000 | 2.416% | 639,599,000 | 586,840,000 | 282,187,000 | 182,398,000 | 其他流動資產 | 61,260,000 | 105.902% | 29,752,000 | 27,533,000 | 31,039,000 | 21,009,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 740,052,000 | 7.661% | 687,391,000 | 636,194,000 | 331,878,000 | 223,195,000 |
其他流動負債 | 339,449,000 | 143.549% | 139,376,000 | 178,086,000 | 146,431,000 | 181,295,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 339,449,000 | 143.549% | 139,376,000 | 178,086,000 | 146,431,000 | 181,295,000 | 流動資產淨值 | 400,603,000 | -26.899% | 548,015,000 | 458,108,000 | 185,447,000 | 41,900,000 | 資產總額減流動負債 | 1,485,353,000 | 33.146% | 1,115,586,000 | 1,039,815,000 | 739,618,000 | 594,294,000 |
| 311,329,000 | 401.117% | 62,127,000 | 63,880,000 | 63,514,000 | 64,749,000 |
股本 | 18,172,000 | 0.000% | 18,172,000 | 18,172,000 | 1,000 | 1,000 | 儲備 | 945,896,000 | 9.315% | 865,292,000 | 809,616,000 | 553,870,000 | 488,636,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 964,068,000 | 9.124% | 883,464,000 | 827,788,000 | 553,871,000 | 488,637,000 | 非控股權益 | 209,956,000 | 23.507% | 169,995,000 | 148,147,000 | 122,233,000 | 40,908,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,174,024,000 | 11.445% | 1,053,459,000 | 975,935,000 | 676,104,000 | 529,545,000 |
承擔 | -- | -- | 0 | 0 | 5,289,000 | 320,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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