投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 242,775,000 | -5.220% | 256,146,000 | 49,671,000 | 50,437,000 | 135,637,000 | 租賃土地 | 89,168,000 | 0.097% | 89,082,000 | 84,501,000 | 109,029,000 | 90,125,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 1,980,000 | 13.990% | 1,737,000 | 47,695,000 | 49,866,000 | 10,920,000 | | 333,923,000 | -3.759% | 346,965,000 | 181,867,000 | 209,332,000 | 236,682,000 | | 存貨 | 146,061,000 | 42.007% | 102,855,000 | 128,812,000 | 112,120,000 | 90,802,000 |
現金及銀行結存 | 109,504,000 | -1.768% | 111,475,000 | 96,803,000 | 82,841,000 | 243,452,000 | 其他流動資產 | 252,863,000 | 16.537% | 216,981,000 | 321,250,000 | 372,201,000 | 349,313,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 508,428,000 | 17.880% | 431,311,000 | 546,865,000 | 567,162,000 | 683,567,000 |
其他流動負債 | 211,317,000 | 25.785% | 167,998,000 | 129,928,000 | 175,021,000 | 295,554,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 211,317,000 | 25.785% | 167,998,000 | 129,928,000 | 175,021,000 | 295,554,000 | 流動資產淨值 | 297,111,000 | 12.836% | 263,313,000 | 416,937,000 | 392,141,000 | 388,013,000 | 資產總額減流動負債 | 631,034,000 | 3.401% | 610,278,000 | 598,804,000 | 601,473,000 | 624,695,000 |
| 7,385,000 | -1.270% | 7,480,000 | 85,686,000 | 96,810,000 | 65,064,000 |
股本 | 60,000,000 | 0.000% | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 儲備 | 494,384,000 | 5.064% | 470,555,000 | 453,118,000 | 444,663,000 | 495,512,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 554,384,000 | 4.491% | 530,555,000 | 513,118,000 | 504,663,000 | 555,512,000 | 非控股權益 | 69,265,000 | -4.122% | 72,243,000 | 0 | 0 | 4,119,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 623,649,000 | 3.459% | 602,798,000 | 513,118,000 | 504,663,000 | 559,631,000 |
承擔 | -- | -- | 347,000 | 16,619,000 | 7,347,000 | 53,756,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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