投資物業 | 94,103,000 | 5.261% | 89,400,000 | 90,700,000 | 75,000,000 | 73,520,000 | 物業、廠房、設備及其他 | 371,912,000 | -2.380% | 380,981,000 | 400,307,000 | 417,373,000 | 426,369,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 2,600,000 | 0.000% | 2,600,000 | 2,600,000 | 0 | 0 | 其他非流動資產 | 47,871,000 | 59.618% | 29,991,000 | 19,827,000 | 19,547,000 | 6,255,000 | | 516,486,000 | 2.687% | 502,972,000 | 513,434,000 | 511,920,000 | 506,144,000 | | 存貨 | 2,519,000 | -4.656% | 2,642,000 | 2,638,000 | 2,062,000 | 1,678,000 |
現金及銀行結存 | 134,161,000 | -40.615% | 225,918,000 | 299,267,000 | 253,465,000 | 231,151,000 | 其他流動資產 | 273,542,000 | 54.454% | 177,102,000 | 16,963,000 | 45,709,000 | 9,488,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 410,222,000 | 1.124% | 405,662,000 | 318,868,000 | 301,236,000 | 242,317,000 |
其他流動負債 | 132,210,000 | -7.982% | 143,679,000 | 148,946,000 | 150,995,000 | 153,055,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 132,210,000 | -7.982% | 143,679,000 | 148,946,000 | 150,995,000 | 153,055,000 | 流動資產淨值 | 278,012,000 | 6.118% | 261,983,000 | 169,922,000 | 150,241,000 | 89,262,000 | 資產總額減流動負債 | 794,498,000 | 3.862% | 764,955,000 | 683,356,000 | 662,161,000 | 595,406,000 |
| 37,777,000 | 4.273% | 36,229,000 | 37,121,000 | 36,190,000 | 39,329,000 |
股本 | 6,758,000 | 0.000% | 6,758,000 | 6,758,000 | 6,758,000 | 6,758,000 | 儲備 | 562,387,000 | 3.130% | 545,320,000 | 479,901,000 | 465,266,000 | 402,420,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 569,145,000 | 3.091% | 552,078,000 | 486,659,000 | 472,024,000 | 409,178,000 | 非控股權益 | 187,576,000 | 6.186% | 176,648,000 | 159,576,000 | 153,947,000 | 146,899,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 756,721,000 | 3.842% | 728,726,000 | 646,235,000 | 625,971,000 | 556,077,000 |
承擔 | -- | -- | 4,008,000 | 3,604,000 | 5,275,000 | 43,307,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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