投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 558,371,000 | 8.354% | 515,322,000 | 431,900,000 | 235,030,000 | 161,780,000 | 租賃土地 | 13,923,000 | -4.230% | 14,538,000 | 15,153,000 | 15,768,000 | 16,383,000 | 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 | 0 | -- | 0 | 0 | 0 | 4,855,000 | | 572,294,000 | 8.009% | 529,860,000 | 447,053,000 | 250,798,000 | 183,018,000 | | 存貨 | 27,463,000 | -18.490% | 33,693,000 | 46,266,000 | 49,391,000 | 37,564,000 |
現金及銀行結存 | 4,627,000 | -48.555% | 8,994,000 | 28,463,000 | 19,900,000 | 25,114,000 | 其他流動資產 | 73,793,000 | -42.145% | 127,548,000 | 183,598,000 | 231,829,000 | 279,844,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 105,883,000 | -37.802% | 170,235,000 | 258,327,000 | 301,120,000 | 342,522,000 |
其他流動負債 | 648,014,000 | -2.818% | 666,805,000 | 666,743,000 | 533,249,000 | 506,671,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 648,014,000 | -2.818% | 666,805,000 | 666,743,000 | 533,249,000 | 506,671,000 | 流動資產淨值 | (542,131,000) | 9.175% | (496,570,000) | (408,416,000) | (232,129,000) | (164,149,000) | 資產總額減流動負債 | 30,163,000 | -9.393% | 33,290,000 | 38,637,000 | 18,669,000 | 18,869,000 |
| 31,906,000 | 5.311% | 30,297,000 | 19,843,000 | 18,177,000 | 18,418,000 |
股本 | 1,133,000 | 69.357% | 669,000 | 334,708,000 | 278,924,000 | 271,824,000 | 儲備 | 60,140,000 | -6.979% | 64,652,000 | (254,977,000) | (219,083,000) | (214,854,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 61,273,000 | -6.197% | 65,321,000 | 79,731,000 | 59,841,000 | 56,970,000 | 非控股權益 | (63,016,000) | 1.104% | (62,328,000) | (60,937,000) | (59,349,000) | (56,519,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,743,000) | -- | 2,993,000 | 18,794,000 | 492,000 | 451,000 |
承擔 | -- | -- | 5,667,000 | 32,085,000 | 28,907,000 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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