投資物業 | 18,143,000 | -1.101% | 18,345,000 | 18,586,000 | 20,368,000 | 21,323,000 | 物業、廠房、設備及其他 | 404,259,000 | -1.263% | 409,431,000 | 421,070,000 | 473,230,000 | 452,379,000 | 租賃土地 | 257,227,000 | -1.675% | 261,609,000 | 271,357,000 | 279,491,000 | 289,107,000 | 無形資產 | 80,449,000 | 0.000% | 80,449,000 | 314,519,000 | 596,622,000 | 662,325,000 | 聯營公司及共同控制公司權益 | 36,834,000 | -1.334% | 37,332,000 | 39,152,000 | 89,141,000 | 93,941,000 | 其他非流動資產 | 2,992,000 | -15.145% | 3,526,000 | 4,165,000 | 5,240,000 | 5,354,000 | | 799,904,000 | -1.331% | 810,692,000 | 1,068,849,000 | 1,464,092,000 | 1,524,429,000 | | 存貨 | 29,279,000 | 24.285% | 23,558,000 | 18,784,000 | 43,724,000 | 59,855,000 |
現金及銀行結存 | 7,627,000 | -52.489% | 16,053,000 | 100,956,000 | 15,762,000 | 23,088,000 | 其他流動資產 | 153,561,000 | 2.831% | 149,333,000 | 147,720,000 | 137,562,000 | 131,479,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 190,467,000 | 0.806% | 188,944,000 | 267,460,000 | 197,048,000 | 214,422,000 |
其他流動負債 | 163,344,000 | -0.145% | 163,582,000 | 170,950,000 | 179,190,000 | 182,549,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 163,344,000 | -0.145% | 163,582,000 | 170,950,000 | 179,190,000 | 182,549,000 | 流動資產淨值 | 27,123,000 | 6.943% | 25,362,000 | 96,510,000 | 17,858,000 | 31,873,000 | 資產總額減流動負債 | 827,027,000 | -1.080% | 836,054,000 | 1,165,359,000 | 1,481,950,000 | 1,556,302,000 |
| 253,268,000 | 7.613% | 235,350,000 | 308,699,000 | 352,204,000 | 293,069,000 |
股本 | 10,690,000 | 0.000% | 10,690,000 | 166,551,000 | 44,935,000 | 37,063,000 | 儲備 | 469,486,000 | -5.428% | 496,431,000 | 597,056,000 | 991,669,000 | 1,132,946,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 480,176,000 | -5.313% | 507,121,000 | 763,607,000 | 1,036,604,000 | 1,170,009,000 | 非控股權益 | 93,583,000 | 0.000% | 93,583,000 | 93,053,000 | 93,142,000 | 93,224,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 573,759,000 | -4.486% | 600,704,000 | 856,660,000 | 1,129,746,000 | 1,263,233,000 |
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