投資物業 | 147,765 | -0.909% | 149,121 | 150,027 | 163,229 | 161,821 | 物業、廠房、設備及其他 | 160,185 | -1.046% | 161,879 | 189,004 | 182,916 | 205,577 | 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 | 35,684 | 6.329% | 33,560 | 36,862 | 53,426 | 51,221 | 其他非流動資產 | 4,908 | -35.574% | 7,618 | 7,537 | 5,902 | 6,608 | | 348,542 | -1.032% | 352,178 | 383,430 | 405,473 | 425,227 | | 存貨 | 170,679 | 0.173% | 170,384 | 103,594 | 174,895 | 255,868 |
現金及銀行結存 | 47,094 | -53.948% | 102,263 | 112,130 | 136,487 | 92,217 | 其他流動資產 | 232,270 | 30.101% | 178,531 | 201,380 | 181,570 | 163,171 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 450,043 | -0.252% | 451,178 | 417,104 | 492,952 | 511,256 |
其他流動負債 | 347,705 | 3.584% | 335,674 | 322,124 | 336,682 | 367,813 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 347,705 | 3.584% | 335,674 | 322,124 | 336,682 | 367,813 | 流動資產淨值 | 102,338 | -11.399% | 115,504 | 94,980 | 156,270 | 143,443 | 資產總額減流動負債 | 450,880 | -3.593% | 467,682 | 478,410 | 561,743 | 568,670 |
| 60,842 | -15.082% | 71,648 | 58,588 | 54,415 | 58,147 |
股本 | 147,940 | 0.000% | 147,940 | 147,940 | 147,940 | 147,940 | 儲備 | 219,468 | -3.183% | 226,684 | 225,059 | 318,923 | 327,600 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 367,408 | -1.926% | 374,624 | 372,999 | 466,863 | 475,540 | 非控股權益 | 22,630 | 5.698% | 21,410 | 46,823 | 40,465 | 34,983 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 390,038 | -1.514% | 396,034 | 419,822 | 507,328 | 510,523 |
承擔 | -- | -- | 830 | 0 | 4,257 | 1,797 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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