投資物業 | 14,000 | 0.000% | 14,000 | 16,000 | 18,000 | 22,000 | 物業、廠房、設備及其他 | 157,000 | -1.875% | 160,000 | 166,000 | 133,000 | 119,000 | 租賃土地 | 786,000 | -2.360% | 805,000 | 762,000 | 690,000 | 686,000 | 無形資產 | 541,000 | 0.000% | 541,000 | 541,000 | 541,000 | 541,000 | 聯營公司及共同控制公司權益 | 417,000 | 0.725% | 414,000 | 494,000 | 490,000 | 513,000 | 其他非流動資產 | 146,000 | 4.286% | 140,000 | 142,000 | 159,000 | 245,000 | | 2,061,000 | -0.627% | 2,074,000 | 2,121,000 | 2,031,000 | 2,126,000 | | 存貨 | 513,000 | 0.984% | 508,000 | 474,000 | 612,000 | 606,000 |
現金及銀行結存 | 749,000 | -10.407% | 836,000 | 935,000 | 960,000 | 1,043,000 | 其他流動資產 | 400,000 | 14.943% | 348,000 | 326,000 | 405,000 | 433,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,662,000 | -1.773% | 1,692,000 | 1,735,000 | 1,977,000 | 2,082,000 |
其他流動負債 | 1,022,000 | -9.877% | 1,134,000 | 1,096,000 | 1,087,000 | 1,122,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,022,000 | -9.877% | 1,134,000 | 1,096,000 | 1,087,000 | 1,122,000 | 流動資產淨值 | 640,000 | 14.695% | 558,000 | 639,000 | 890,000 | 960,000 | 資產總額減流動負債 | 2,701,000 | 2.622% | 2,632,000 | 2,760,000 | 2,921,000 | 3,086,000 |
| 491,000 | -4.102% | 512,000 | 448,000 | 399,000 | 523,000 |
股本 | 81,000 | 0.000% | 81,000 | 81,000 | 79,000 | 79,000 | 儲備 | 2,002,000 | 4.434% | 1,917,000 | 2,108,000 | 2,238,000 | 2,323,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,083,000 | 4.254% | 1,998,000 | 2,189,000 | 2,317,000 | 2,402,000 | 非控股權益 | 127,000 | 4.098% | 122,000 | 123,000 | 205,000 | 161,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,210,000 | 4.245% | 2,120,000 | 2,312,000 | 2,522,000 | 2,563,000 |
承擔 | -- | -- | 11,000 | 10,000 | 14,000 | 19,000 | 或然負債 | -- | -- | 10,000 | 11,000 | 10,000 | 9,000 |
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