投資物業 | 5,144 | -2.224% | 5,261 | 5,494 | 5,727 | 5,961 | 物業、廠房、設備及其他 | 168,281 | -1.202% | 170,329 | 181,337 | 190,976 | 173,577 | 租賃土地 | 257,129 | -10.554% | 287,467 | 333,197 | 321,990 | 300,999 | 無形資產 | 359,307 | -0.014% | 359,357 | 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 | 50,378 | -10.363% | 56,202 | 45,847 | 50,486 | 51,226 | | 840,239 | -4.368% | 878,616 | 923,340 | 926,644 | 889,228 | | 存貨 | 37,075 | -12.323% | 42,286 | 36,509 | 43,098 | 43,127 |
現金及銀行結存 | 149,868 | -27.254% | 206,016 | 220,640 | 256,125 | 290,285 | 其他流動資產 | 126,352 | 45.758% | 86,686 | 105,599 | 97,979 | 97,929 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 313,295 | -6.476% | 334,988 | 362,748 | 397,202 | 431,341 |
其他流動負債 | 403,800 | -10.726% | 452,316 | 475,708 | 519,325 | 546,428 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 403,800 | -10.726% | 452,316 | 475,708 | 519,325 | 546,428 | 流動資產淨值 | (90,505) | -22.862% | (117,328) | (112,960) | (122,123) | (115,087) | 資產總額減流動負債 | 749,734 | -1.518% | 761,288 | 810,380 | 804,521 | 774,141 |
| 106,387 | -15.476% | 125,866 | 150,190 | 148,698 | 129,793 |
股本 | 77,742 | 0.000% | 77,742 | 77,742 | 77,624 | 77,624 | 儲備 | 565,605 | 1.421% | 557,680 | 582,448 | 578,199 | 566,724 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 643,347 | 1.247% | 635,422 | 660,190 | 655,823 | 644,348 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 643,347 | 1.247% | 635,422 | 660,190 | 655,823 | 644,348 |
承擔 | -- | -- | 5,709 | 9,070 | 7,172 | 8,971 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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