投資物業 | 5,261 | -4.241% | 5,494 | 5,727 | 5,961 | 29,866 | 物業、廠房、設備及其他 | 170,329 | -6.070% | 181,337 | 190,976 | 173,577 | 158,356 | 租賃土地 | 287,467 | -13.725% | 333,197 | 321,990 | 300,999 | 253,660 | 無形資產 | 359,357 | 0.529% | 357,465 | 357,465 | 357,465 | 357,465 | 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 | 56,202 | 22.586% | 45,847 | 50,486 | 51,226 | 43,380 | | 878,616 | -4.844% | 923,340 | 926,644 | 889,228 | 842,727 | | 存貨 | 42,286 | 15.823% | 36,509 | 43,098 | 43,127 | 32,776 |
現金及銀行結存 | 206,016 | -6.628% | 220,640 | 256,125 | 290,285 | 373,143 | 其他流動資產 | 86,686 | -17.910% | 105,599 | 97,979 | 97,929 | 73,264 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 22,256 | | | 334,988 | -7.653% | 362,748 | 397,202 | 431,341 | 501,439 |
其他流動負債 | 452,316 | -4.917% | 475,708 | 519,325 | 546,428 | 657,487 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 452,316 | -4.917% | 475,708 | 519,325 | 546,428 | 657,487 | 流動資產淨值 | (117,328) | 3.867% | (112,960) | (122,123) | (115,087) | (156,048) | 資產總額減流動負債 | 761,288 | -6.058% | 810,380 | 804,521 | 774,141 | 686,679 |
| 125,866 | -16.195% | 150,190 | 148,698 | 129,793 | 107,825 |
股本 | 77,742 | 0.000% | 77,742 | 77,624 | 77,624 | 77,624 | 儲備 | 557,680 | -4.252% | 582,448 | 578,199 | 566,724 | 501,230 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 635,422 | -3.752% | 660,190 | 655,823 | 644,348 | 578,854 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 635,422 | -3.752% | 660,190 | 655,823 | 644,348 | 578,854 |
承擔 | -- | -- | 10,216 | 7,172 | 8,971 | 6,260 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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