投資物業 | 546,000,000 | -0.727% | 550,000,000 | 558,000,000 | 556,000,000 | 562,000,000 | 物業、廠房、設備及其他 | 157,972,000 | -0.840% | 159,311,000 | 164,755,000 | 175,480,000 | 199,710,000 | 租賃土地 | 77,721,000 | -7.140% | 83,697,000 | 90,424,000 | 43,290,000 | 76,250,000 | 無形資產 | 63,111,000 | -0.464% | 63,405,000 | 71,454,000 | 66,131,000 | 97,693,000 | 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 | 13,185,000 | 26.438% | 10,428,000 | 15,165,000 | 24,570,000 | 36,442,000 | | 857,989,000 | -1.021% | 866,841,000 | 899,798,000 | 865,471,000 | 972,095,000 | | 存貨 | 24,916,000 | 14.404% | 21,779,000 | 23,071,000 | 19,966,000 | 27,014,000 |
現金及銀行結存 | 30,612,000 | -6.668% | 32,799,000 | 42,026,000 | 26,032,000 | 36,778,000 | 其他流動資產 | 34,477,000 | -7.327% | 37,203,000 | 38,825,000 | 38,467,000 | 52,204,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 90,005,000 | -1.935% | 91,781,000 | 103,922,000 | 84,465,000 | 115,996,000 |
其他流動負債 | 236,732,000 | -29.762% | 337,044,000 | 234,011,000 | 262,957,000 | 279,196,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 236,732,000 | -29.762% | 337,044,000 | 234,011,000 | 262,957,000 | 279,196,000 | 流動資產淨值 | (146,727,000) | -40.176% | (245,263,000) | (130,089,000) | (178,492,000) | (163,200,000) | 資產總額減流動負債 | 711,262,000 | 14.428% | 621,578,000 | 769,709,000 | 686,979,000 | 808,895,000 |
| 350,567,000 | 29.034% | 271,686,000 | 413,582,000 | 391,476,000 | 404,060,000 |
股本 | 69,430,000 | 0.000% | 69,430,000 | 69,430,000 | 69,430,000 | 69,430,000 | 儲備 | 318,423,000 | 2.696% | 310,065,000 | 303,730,000 | 255,034,000 | 362,121,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 387,853,000 | 2.202% | 379,495,000 | 373,160,000 | 324,464,000 | 431,551,000 | 非控股權益 | (27,158,000) | -8.259% | (29,603,000) | (17,033,000) | (28,961,000) | (26,716,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 360,695,000 | 3.088% | 349,892,000 | 356,127,000 | 295,503,000 | 404,835,000 |
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