| 投資物業 | 84,100,000 | 0.000% | 84,100,000 | 87,000,000 | | | | 物業、廠房、設備及其他 | 362,437,000 | 2.996% | 351,895,000 | 352,404,000 | | | | 租賃土地 | 9,962,000 | 112.545% | 4,687,000 | 8,333,000 | | | | 無形資產 | 32,774,000 | -1.912% | 33,413,000 | 13,572,000 | | | | 聯營公司及共同控制公司權益 | 23,120,000 | 1.720% | 22,729,000 | 0 | | | | 其他非流動資產 | 38,832,000 | 19.582% | 32,473,000 | 29,493,000 | | | | 551,225,000 | 4.143% | 529,297,000 | 490,802,000 | | | | | 存貨 | 37,170,000 | -34.334% | 56,605,000 | 51,764,000 | | |
| 現金及銀行結存 | 11,019,000 | -28.901% | 15,498,000 | 31,493,000 | | | | 其他流動資產 | 108,178,000 | 18.158% | 91,554,000 | 82,006,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 156,367,000 | -4.454% | 163,657,000 | 165,263,000 | | |
| 其他流動負債 | 354,168,000 | 3.223% | 343,108,000 | 346,930,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 354,168,000 | 3.223% | 343,108,000 | 346,930,000 | | | | 流動資產淨值 | (197,801,000) | 10.226% | (179,451,000) | (181,667,000) | | | | 資產總額減流動負債 | 353,424,000 | 1.023% | 349,846,000 | 309,135,000 | | |
| 58,026,000 | 5.076% | 55,223,000 | 22,286,000 | | |
| 股本 | 7,776,000 | 20.000% | 6,480,000 | 5,400,000 | | | | 儲備 | 287,579,000 | -0.161% | 288,043,000 | 281,149,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 295,355,000 | 0.282% | 294,523,000 | 286,549,000 | | | | 非控股權益 | 43,000 | -57.000% | 100,000 | 300,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 295,398,000 | 0.263% | 294,623,000 | 286,849,000 | | |
| 承擔 | -- | -- | -- | 5,850,000 | | | | 或然負債 | -- | -- | -- | 0 | | |
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