投資物業 | 106,300 | -10.597% | 118,900 | 137,900 | 104,900 | 63,600 | 物業、廠房、設備及其他 | 48,645 | -2.064% | 49,670 | 33,292 | 44,639 | 32,744 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 4,904 | 15.009% | 4,264 | 4,264 | 2,430 | 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 | 5,392 | -38.525% | 8,771 | 25,584 | 14,335 | 23,074 | | 165,241 | -9.011% | 181,605 | 201,040 | 166,304 | 119,418 | | 存貨 | 228,328 | 27.824% | 178,627 | 279,578 | 411,003 | 386,698 |
現金及銀行結存 | 219,662 | -16.977% | 264,579 | 221,000 | 208,750 | 288,218 | 其他流動資產 | 210,085 | -12.227% | 239,351 | 224,118 | 331,094 | 241,728 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 658,075 | -3.587% | 682,557 | 724,696 | 950,847 | 916,644 |
其他流動負債 | 33,167 | 4.164% | 31,841 | 31,530 | 180,952 | 128,766 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,167 | 4.164% | 31,841 | 31,530 | 180,952 | 128,766 | 流動資產淨值 | 624,908 | -3.966% | 650,716 | 693,166 | 769,895 | 787,878 | 資產總額減流動負債 | 790,149 | -5.067% | 832,321 | 894,206 | 936,199 | 907,296 |
| 18,553 | -5.932% | 19,723 | 20,782 | 12,970 | 5,358 |
股本 | 82,875 | 0.000% | 82,875 | 82,875 | 82,875 | 82,875 | 儲備 | 689,137 | -5.602% | 730,037 | 790,707 | 840,388 | 818,979 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 772,012 | -5.031% | 812,912 | 873,582 | 923,263 | 901,854 | 非控股權益 | (416) | 32.484% | (314) | (158) | (34) | 84 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 771,596 | -5.046% | 812,598 | 873,424 | 923,229 | 901,938 |
承擔 | -- | -- | 247 | 3,806 | 2,474 | 37,800 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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