投資物業 | 33,022,000 | 17.864% | 28,017,000 | 25,730,000 | 27,017,000 | 21,600,000 | 物業、廠房、設備及其他 | 44,101,000 | -3.745% | 45,817,000 | 51,332,000 | 57,482,000 | 20,852,000 | 租賃土地 | 6,769,000 | -36.560% | 10,670,000 | 13,921,000 | 18,950,000 | 20,808,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 404,000 | -10.421% | 451,000 | 433,000 | 507,000 | 811,000 | 其他非流動資產 | 0 | -- | 0 | 0 | 12,000 | 34,000 | | 84,296,000 | -0.776% | 84,955,000 | 91,416,000 | 103,968,000 | 64,105,000 | | 存貨 | 105,881,000 | 6.260% | 99,643,000 | 65,265,000 | 114,902,000 | 78,582,000 |
現金及銀行結存 | 136,583,000 | -18.779% | 168,162,000 | 184,620,000 | 187,551,000 | 278,082,000 | 其他流動資產 | 225,964,000 | 10.221% | 205,010,000 | 217,670,000 | 214,611,000 | 197,543,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 468,428,000 | -0.928% | 472,815,000 | 467,555,000 | 517,064,000 | 554,207,000 |
其他流動負債 | 174,245,000 | 2.615% | 169,805,000 | 148,834,000 | 218,977,000 | 186,849,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 174,245,000 | 2.615% | 169,805,000 | 148,834,000 | 218,977,000 | 186,849,000 | 流動資產淨值 | 294,183,000 | -2.913% | 303,010,000 | 318,721,000 | 298,087,000 | 367,358,000 | 資產總額減流動負債 | 378,479,000 | -2.445% | 387,965,000 | 410,137,000 | 402,055,000 | 431,463,000 |
| 774,000 | -59.004% | 1,888,000 | 5,370,000 | 7,970,000 | 10,452,000 |
股本 | 254,112,000 | 0.000% | 254,112,000 | 254,112,000 | 254,112,000 | 254,112,000 | 儲備 | 138,083,000 | -4.977% | 145,316,000 | 162,813,000 | 151,213,000 | 177,506,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 392,195,000 | -1.811% | 399,428,000 | 416,925,000 | 405,325,000 | 431,618,000 | 非控股權益 | (14,490,000) | 8.531% | (13,351,000) | (12,158,000) | (11,240,000) | (10,607,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 377,705,000 | -2.168% | 386,077,000 | 404,767,000 | 394,085,000 | 421,011,000 |
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