投資物業 | 148,669,000 | 3.010% | 144,325,000 | 140,859,000 | 142,445,000 | 143,117,000 | 物業、廠房、設備及其他 | 75,363,000 | -12.872% | 86,497,000 | 119,649,000 | 130,439,000 | 159,611,000 | 租賃土地 | 9,907,000 | 93.270% | 5,126,000 | 11,499,000 | 14,513,000 | 11,578,000 | 無形資產 | 234,000 | -13.653% | 271,000 | 7,072,000 | 7,693,000 | 8,498,000 | 聯營公司及共同控制公司權益 | 5,025,000 | -23.200% | 6,543,000 | 6,818,000 | 12,109,000 | 21,500,000 | 其他非流動資產 | 7,563,000 | -0.995% | 7,639,000 | 9,734,000 | 11,177,000 | 14,047,000 | | 246,761,000 | -1.454% | 250,401,000 | 295,631,000 | 318,376,000 | 358,351,000 | | 存貨 | 177,273,000 | 5.997% | 167,244,000 | 177,335,000 | 185,532,000 | 181,193,000 |
現金及銀行結存 | 122,587,000 | -56.103% | 279,258,000 | 246,688,000 | 251,780,000 | 268,995,000 | 其他流動資產 | 413,450,000 | 44.367% | 286,389,000 | 516,591,000 | 518,782,000 | 531,729,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 713,310,000 | -2.672% | 732,891,000 | 940,614,000 | 956,094,000 | 981,917,000 |
其他流動負債 | 225,629,000 | -12.769% | 258,657,000 | 454,916,000 | 499,248,000 | 448,600,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 225,629,000 | -12.769% | 258,657,000 | 454,916,000 | 499,248,000 | 448,600,000 | 流動資產淨值 | 487,681,000 | 2.836% | 474,234,000 | 485,698,000 | 456,846,000 | 533,317,000 | 資產總額減流動負債 | 734,442,000 | 1.353% | 724,635,000 | 781,329,000 | 775,222,000 | 891,668,000 |
| 19,882,000 | 25.288% | 15,869,000 | 18,014,000 | 20,089,000 | 27,862,000 |
股本 | 107,900,000 | 0.000% | 107,900,000 | 107,900,000 | 107,900,000 | 107,900,000 | 儲備 | 597,111,000 | 0.987% | 591,274,000 | 607,462,000 | 614,390,000 | 711,085,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 705,011,000 | 0.835% | 699,174,000 | 715,362,000 | 722,290,000 | 818,985,000 | 非控股權益 | 9,549,000 | -0.448% | 9,592,000 | 47,953,000 | 32,843,000 | 44,821,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 714,560,000 | 0.817% | 708,766,000 | 763,315,000 | 755,133,000 | 863,806,000 |
承擔 | -- | -- | 309,033,000 | 312,015,000 | 323,713,000 | 375,874,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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