投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 708,041,000 | 2.944% | 687,793,000 | 1,020,495,000 | 1,337,361,000 | 1,626,848,000 | 租賃土地 | 22,332,000 | 2.337% | 21,822,000 | 31,738,000 | 40,629,000 | 47,994,000 | 無形資產 | 31,936,000 | 0.060% | 31,917,000 | 49,067,000 | 67,484,000 | 75,628,000 | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 762,309,000 | 2.802% | 741,532,000 | 1,101,300,000 | 1,445,474,000 | 1,750,470,000 | | 存貨 | 83,639,000 | -7.596% | 90,514,000 | 103,387,000 | 192,274,000 | 215,410,000 |
現金及銀行結存 | 9,916,000 | -59.880% | 24,716,000 | 39,954,000 | 28,599,000 | 25,078,000 | 其他流動資產 | 176,252,000 | 4.660% | 168,405,000 | 197,890,000 | 206,827,000 | 369,661,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 269,807,000 | -4.875% | 283,635,000 | 341,231,000 | 427,700,000 | 610,149,000 |
其他流動負債 | 191,971,000 | -0.052% | 192,071,000 | 184,751,000 | 172,754,000 | 1,093,664,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 191,971,000 | -0.052% | 192,071,000 | 184,751,000 | 172,754,000 | 1,093,664,000 | 流動資產淨值 | 77,836,000 | -14.993% | 91,564,000 | 156,480,000 | 254,946,000 | (483,515,000) | 資產總額減流動負債 | 840,145,000 | 0.846% | 833,096,000 | 1,257,780,000 | 1,700,420,000 | 1,266,955,000 |
| 703,645,000 | 3.843% | 677,606,000 | 644,819,000 | 604,468,000 | 78,013,000 |
股本 | 5,926,000 | 0.000% | 5,926,000 | 5,926,000 | 3,950,000 | 658,439,000 | 儲備 | 130,574,000 | -12.697% | 149,564,000 | 607,035,000 | 1,092,002,000 | 530,503,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 136,500,000 | -12.213% | 155,490,000 | 612,961,000 | 1,095,952,000 | 1,188,942,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 136,500,000 | -12.213% | 155,490,000 | 612,961,000 | 1,095,952,000 | 1,188,942,000 |
承擔 | -- | -- | 39,509,000 | 18,872,000 | 26,973,000 | 10,001,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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