投資物業 | 609,500 | 16.452% | 523,390 | 417,332 | 79,597 | 63,948 | 物業、廠房、設備及其他 | 305,658 | -25.204% | 408,657 | 586,134 | 231,985 | 270,527 | 租賃土地 | 42,143 | -17.923% | 51,346 | 56,271 | 48,000 | 51,350 | 無形資產 | 1,560 | 0.000% | 1,560 | 1,560 | 1,560 | 1,560 | 聯營公司及共同控制公司權益 | 30,248 | 40.219% | 21,572 | 23,190 | 23,198 | 22,375 | 其他非流動資產 | 8,684 | -31.161% | 12,615 | 9,478 | 78,952 | 15,059 | | 997,793 | -2.095% | 1,019,140 | 1,093,965 | 463,292 | 424,819 | | 存貨 | 86,305 | 14.572% | 75,328 | 122,497 | 101,945 | 49,932 |
現金及銀行結存 | 22,691 | -16.977% | 27,331 | 30,374 | 112,491 | 72,174 | 其他流動資產 | 100,840 | -2.655% | 103,590 | 125,399 | 173,283 | 98,351 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 209,836 | 1.739% | 206,249 | 278,270 | 387,719 | 220,457 |
其他流動負債 | 702,563 | -0.997% | 709,636 | 898,352 | 423,242 | 243,962 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 702,563 | -0.997% | 709,636 | 898,352 | 423,242 | 243,962 | 流動資產淨值 | (492,727) | -2.118% | (503,387) | (620,082) | (35,523) | (23,505) | 資產總額減流動負債 | 505,066 | -2.072% | 515,753 | 473,883 | 427,769 | 401,314 |
| 18,581 | -15.851% | 22,081 | 25,590 | 17,466 | 19,193 |
股本 | 4,039 | 0.000% | 4,039 | 4,039 | 4,039 | 4,039 | 儲備 | 482,446 | -1.468% | 489,633 | 444,254 | 406,264 | 378,082 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 486,485 | -1.456% | 493,672 | 448,293 | 410,303 | 382,121 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 486,485 | -1.456% | 493,672 | 448,293 | 410,303 | 382,121 |
承擔 | -- | -- | 2,341 | 16,069 | 663,354 | 604 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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