投資物業 | 175,228,000 | -7.298% | 189,023,000 | 186,345,000 | 186,806,000 | 265,024,000 | 物業、廠房、設備及其他 | 38,548,000 | -34.152% | 58,541,000 | 57,270,000 | 53,042,000 | 48,532,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 128,442,000 | -3.747% | 133,442,000 | 133,442,000 | 133,442,000 | 133,442,000 | 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 | 1,409,000 | -77.226% | 6,187,000 | 7,467,000 | 4,696,000 | 8,193,000 | | 343,627,000 | -11.252% | 387,193,000 | 384,524,000 | 377,986,000 | 455,191,000 | | 存貨 | 31,816,000 | -16.682% | 38,186,000 | 33,532,000 | 38,917,000 | 35,443,000 |
現金及銀行結存 | 93,673,000 | -9.405% | 103,397,000 | 118,120,000 | 132,788,000 | 142,423,000 | 其他流動資產 | 36,660,000 | -14.420% | 42,837,000 | 47,951,000 | 59,237,000 | 57,605,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 162,149,000 | -12.076% | 184,420,000 | 199,603,000 | 230,942,000 | 235,471,000 |
其他流動負債 | 62,990,000 | -22.051% | 80,809,000 | 68,443,000 | 70,929,000 | 96,381,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,990,000 | -22.051% | 80,809,000 | 68,443,000 | 70,929,000 | 96,381,000 | 流動資產淨值 | 99,159,000 | -4.297% | 103,611,000 | 131,160,000 | 160,013,000 | 139,090,000 | 資產總額減流動負債 | 442,786,000 | -9.784% | 490,804,000 | 515,684,000 | 537,999,000 | 594,281,000 |
| 24,289,000 | -25.013% | 32,391,000 | 38,067,000 | 30,329,000 | 35,353,000 |
股本 | 383,909,000 | 0.000% | 383,909,000 | 383,909,000 | 383,909,000 | 383,909,000 | 儲備 | 29,248,000 | -57.177% | 68,299,000 | 86,515,000 | 115,089,000 | 154,977,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 413,157,000 | -8.636% | 452,208,000 | 470,424,000 | 498,998,000 | 538,886,000 | 非控股權益 | 5,340,000 | -13.940% | 6,205,000 | 7,193,000 | 8,672,000 | 20,042,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 418,497,000 | -8.707% | 458,413,000 | 477,617,000 | 507,670,000 | 558,928,000 |
承擔 | -- | -- | 0 | 0 | 937,000 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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