投資物業 | 132,269,000 | 1.674% | 130,091,000 | 124,828,000 | 136,665,000 | 128,085,000 | 物業、廠房、設備及其他 | 33,027,000 | 158.893% | 12,757,000 | 12,886,000 | 6,384,000 | 7,098,000 | 租賃土地 | -- | -- | 20,610,000 | 21,807,000 | 23,359,000 | 25,273,000 | 無形資產 | 3,055,000 | 0.000% | 3,055,000 | 3,485,000 | 3,485,000 | 3,832,000 | 聯營公司及共同控制公司權益 | 1,493,395,000 | 2.865% | 1,451,801,000 | 1,355,041,000 | 1,270,673,000 | 1,116,580,000 | 其他非流動資產 | 29,668,000 | 0.495% | 29,522,000 | 28,991,000 | 46,259,000 | 48,611,000 | | 1,691,414,000 | 2.645% | 1,647,836,000 | 1,547,038,000 | 1,486,825,000 | 1,329,479,000 | | 存貨 | 111,551,000 | 24.436% | 89,645,000 | 15,856,000 | 44,797,000 | 33,736,000 |
現金及銀行結存 | 95,787,000 | 25.466% | 76,345,000 | 121,371,000 | 152,228,000 | 124,298,000 | 其他流動資產 | 43,559,000 | -25.271% | 58,289,000 | 69,324,000 | 61,614,000 | 99,102,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 250,897,000 | 11.868% | 224,279,000 | 206,551,000 | 258,639,000 | 257,136,000 |
其他流動負債 | 177,081,000 | 19.076% | 148,713,000 | 125,701,000 | 108,361,000 | 146,465,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 177,081,000 | 19.076% | 148,713,000 | 125,701,000 | 108,361,000 | 146,465,000 | 流動資產淨值 | 73,816,000 | -2.316% | 75,566,000 | 80,850,000 | 150,278,000 | 110,671,000 | 資產總額減流動負債 | 1,765,230,000 | 2.427% | 1,723,402,000 | 1,627,888,000 | 1,637,103,000 | 1,440,150,000 |
| 13,879,000 | -0.115% | 13,895,000 | 14,552,000 | 15,065,000 | 15,141,000 |
股本 | 90,866,000 | 0.000% | 90,866,000 | 90,866,000 | 90,866,000 | 90,866,000 | 儲備 | 1,660,485,000 | 2.585% | 1,618,641,000 | 1,513,050,000 | 1,521,748,000 | 1,324,075,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,751,351,000 | 2.448% | 1,709,507,000 | 1,603,916,000 | 1,612,614,000 | 1,414,941,000 | 非控股權益 | 0 | -- | 0 | 9,420,000 | 9,424,000 | 10,068,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,751,351,000 | 2.448% | 1,709,507,000 | 1,613,336,000 | 1,622,038,000 | 1,425,009,000 |
承擔 | -- | -- | 0 | 0 | 0 | 0 | 或然負債 | -- | -- | 3,484,667,000 | 4,874,729,000 | 5,548,815,000 | 6,306,296,000 |
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