投資物業 | 31,106,000 | 16.223% | 26,764,000 | 32,380,000 | 35,330,000 | 37,913,000 | 物業、廠房、設備及其他 | 188,678,000 | 33.605% | 141,221,000 | 97,641,000 | 86,991,000 | 76,399,000 | 租賃土地 | 32,465,000 | 4.299% | 31,127,000 | 35,582,000 | 39,130,000 | 40,174,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 21,987,000 | 0.365% | 21,907,000 | 21,922,000 | 22,070,000 | 25,145,000 | 其他非流動資產 | 92,119,000 | 4.073% | 88,514,000 | 59,379,000 | 47,145,000 | 44,929,000 | | 366,355,000 | 18.357% | 309,533,000 | 246,904,000 | 230,666,000 | 224,560,000 | | 存貨 | 102,248,000 | -30.935% | 148,047,000 | 106,593,000 | 105,662,000 | 209,814,000 |
現金及銀行結存 | 189,126,000 | -4.651% | 198,352,000 | 127,833,000 | 329,770,000 | 438,171,000 | 其他流動資產 | 167,972,000 | -8.855% | 184,290,000 | 275,137,000 | 146,155,000 | 121,457,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 459,346,000 | -13.443% | 530,689,000 | 509,563,000 | 581,587,000 | 769,442,000 |
其他流動負債 | 188,707,000 | -6.366% | 201,536,000 | 122,542,000 | 135,129,000 | 242,515,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 188,707,000 | -6.366% | 201,536,000 | 122,542,000 | 135,129,000 | 242,515,000 | 流動資產淨值 | 270,639,000 | -17.777% | 329,153,000 | 387,021,000 | 446,458,000 | 526,927,000 | 資產總額減流動負債 | 636,994,000 | -0.265% | 638,686,000 | 633,925,000 | 677,124,000 | 751,487,000 |
| 18,446,000 | 29.400% | 14,255,000 | 19,290,000 | 18,247,000 | 18,242,000 |
股本 | 268,149,000 | 0.000% | 268,149,000 | 268,149,000 | 268,149,000 | 268,149,000 | 儲備 | 286,076,000 | -1.639% | 290,843,000 | 283,631,000 | 327,677,000 | 408,123,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 554,225,000 | -0.853% | 558,992,000 | 551,780,000 | 595,826,000 | 676,272,000 | 非控股權益 | 64,323,000 | -1.705% | 65,439,000 | 62,855,000 | 63,051,000 | 56,973,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 618,548,000 | -0.942% | 624,431,000 | 614,635,000 | 658,877,000 | 733,245,000 |
承擔 | -- | -- | 9,402,000 | 8,496,000 | 4,685,000 | 6,122,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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