投資物業 | 54,045,000 | -3.853% | 56,211,000 | 54,850,000 | 86,200,000 | 59,300,000 | 物業、廠房、設備及其他 | 43,628,000 | -2.712% | 44,844,000 | 46,164,000 | 51,588,000 | 55,192,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 187,247,000 | -1.350% | 189,809,000 | 211,602,000 | 446,921,000 | 403,760,000 | 其他非流動資產 | 50,956,000 | 0.317% | 50,795,000 | 157,502,000 | 180,238,000 | 80,626,000 | | 335,876,000 | -1.693% | 341,659,000 | 470,118,000 | 764,947,000 | 598,878,000 | | 存貨 | 544,102,000 | -3.932% | 566,369,000 | 660,304,000 | 1,455,589,000 | 1,702,595,000 |
現金及銀行結存 | 234,753,000 | -12.551% | 268,446,000 | 363,294,000 | 205,561,000 | 373,468,000 | 其他流動資產 | 251,646,000 | -4.934% | 264,708,000 | 178,684,000 | 235,356,000 | 271,073,000 | 持作出售資產 | 0 | -- | 0 | 0 | 92,965,000 | 92,965,000 | | | 1,030,501,000 | -6.277% | 1,099,523,000 | 1,202,282,000 | 1,989,471,000 | 2,440,101,000 |
其他流動負債 | 662,447,000 | -9.939% | 735,554,000 | 819,323,000 | 1,282,878,000 | 1,670,353,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 662,447,000 | -9.939% | 735,554,000 | 819,323,000 | 1,282,878,000 | 1,670,353,000 | 流動資產淨值 | 368,054,000 | 1.122% | 363,969,000 | 382,959,000 | 706,593,000 | 769,748,000 | 資產總額減流動負債 | 703,930,000 | -0.241% | 705,628,000 | 853,077,000 | 1,471,540,000 | 1,368,626,000 |
| 3,487,000 | -14.972% | 4,101,000 | 3,182,000 | 11,501,000 | 7,372,000 |
股本 | 6,605,000 | 0.000% | 6,605,000 | 6,605,000 | 6,605,000 | 6,605,000 | 儲備 | 564,273,000 | 0.032% | 564,092,000 | 678,816,000 | 1,160,848,000 | 1,087,779,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 570,878,000 | 0.032% | 570,697,000 | 685,421,000 | 1,167,453,000 | 1,094,384,000 | 非控股權益 | 129,565,000 | -0.967% | 130,830,000 | 164,474,000 | 292,586,000 | 266,870,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 700,443,000 | -0.155% | 701,527,000 | 849,895,000 | 1,460,039,000 | 1,361,254,000 |
承擔 | -- | -- | 2,909,000 | 4,508,000 | 4,547,000 | 155,371,000 | 或然負債 | -- | -- | 338,456,000 | 373,788,000 | 597,659,000 | 223,038,000 |
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