投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 360,017 | -13.562% | 416,503 | 471,798 | 580,238 | 704,150 | 租賃土地 | 16,264 | -36.212% | 25,497 | 18,361 | 26,860 | 41,201 | 無形資產 | 10,798 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 10,688 | 8,096 | 9,900 | 11,993 | 其他非流動資產 | 70,325 | -17.029% | 84,759 | 105,684 | 95,196 | 56,632 | | 457,404 | -14.893% | 537,447 | 603,939 | 712,194 | 813,976 | | 存貨 | 826 | -37.091% | 1,313 | 1,733 | 2,582 | 1,331 |
現金及銀行結存 | 228,328 | 3.814% | 219,940 | 204,300 | 130,133 | 98,787 | 其他流動資產 | 112,653 | 13.172% | 99,541 | 95,084 | 60,206 | 139,417 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 341,807 | 6.550% | 320,794 | 301,117 | 192,921 | 239,535 |
其他流動負債 | 348,181 | 4.483% | 333,242 | 440,901 | 320,937 | 355,831 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 348,181 | 4.483% | 333,242 | 440,901 | 320,937 | 355,831 | 流動資產淨值 | (6,374) | -48.795% | (12,448) | (139,784) | (128,016) | (116,296) | 資產總額減流動負債 | 451,030 | -14.089% | 524,999 | 464,155 | 584,178 | 697,680 |
| 391,491 | -18.415% | 479,854 | 443,686 | 461,884 | 446,047 |
股本 | 50,245 | 0.000% | 50,245 | 50,245 | 50,245 | 50,245 | 儲備 | 11,154 | -- | (2,837) | (27,150) | 73,652 | 202,338 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 61,399 | 29.512% | 47,408 | 23,095 | 123,897 | 252,583 | 非控股權益 | (1,860) | -17.808% | (2,263) | (2,626) | (1,603) | (950) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,539 | 31.884% | 45,145 | 20,469 | 122,294 | 251,633 |
承擔 | -- | -- | 912 | 454 | 790 | 1,020 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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