投資物業 | 77,960,000 | -2.404% | 79,880,000 | 36,170,000 | 37,700,000 | 37,700,000 | 物業、廠房、設備及其他 | 119,673,000 | -2.057% | 122,186,000 | 144,245,000 | 142,633,000 | 148,115,000 | 租賃土地 | 10,760,000 | -80.585% | 55,422,000 | 66,146,000 | 60,830,000 | 22,745,000 | 無形資產 | 68,315,000 | -0.800% | 68,866,000 | 73,415,000 | 85,411,000 | 96,318,000 | 聯營公司及共同控制公司權益 | 3,392,000 | -9.667% | 3,755,000 | 4,316,000 | 0 | 0 | 其他非流動資產 | 428,000 | 723.077% | 52,000 | 2,514,000 | 6,207,000 | 11,119,000 | | 280,528,000 | -15.033% | 330,161,000 | 326,806,000 | 332,781,000 | 315,997,000 | | 存貨 | 91,665,000 | 3.876% | 88,245,000 | 85,158,000 | 61,609,000 | 54,722,000 |
現金及銀行結存 | 37,820,000 | 5.272% | 35,926,000 | 40,831,000 | 47,479,000 | 36,087,000 | 其他流動資產 | 185,231,000 | -16.987% | 223,136,000 | 263,885,000 | 263,238,000 | 230,749,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 314,716,000 | -9.384% | 347,307,000 | 389,874,000 | 372,326,000 | 321,558,000 |
其他流動負債 | 300,815,000 | -6.649% | 322,241,000 | 327,690,000 | 263,758,000 | 235,965,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 300,815,000 | -6.649% | 322,241,000 | 327,690,000 | 263,758,000 | 235,965,000 | 流動資產淨值 | 13,901,000 | -44.542% | 25,066,000 | 62,184,000 | 108,568,000 | 85,593,000 | 資產總額減流動負債 | 294,429,000 | -17.115% | 355,227,000 | 388,990,000 | 441,349,000 | 401,590,000 |
| 26,843,000 | -62.133% | 70,888,000 | 72,391,000 | 62,508,000 | 25,088,000 |
股本 | 3,853,000 | 0.000% | 3,853,000 | 3,853,000 | 3,853,000 | 3,853,000 | 儲備 | 201,291,000 | -6.937% | 216,295,000 | 233,529,000 | 295,742,000 | 307,554,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 205,144,000 | -6.815% | 220,148,000 | 237,382,000 | 299,595,000 | 311,407,000 | 非控股權益 | 62,442,000 | -2.725% | 64,191,000 | 79,217,000 | 79,246,000 | 65,095,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 267,586,000 | -5.892% | 284,339,000 | 316,599,000 | 378,841,000 | 376,502,000 |
承擔 | -- | -- | 139,788,000 | 145,407,000 | 139,769,000 | 28,746,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|