投資物業 | 70,000,000 | -28.644% | 98,100,000 | 113,700,000 | 84,200,000 | 82,000,000 | 物業、廠房、設備及其他 | 443,936,000 | -5.039% | 467,492,000 | 492,866,000 | 541,076,000 | 487,073,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 9,486,000 | 0.000% | 9,486,000 | 9,486,000 | 9,486,000 | 9,486,000 | 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 | 36,585,000 | 20.874% | 30,267,000 | 17,206,000 | 2,801,000 | 1,581,000 | | 560,007,000 | -7.490% | 605,345,000 | 633,258,000 | 637,563,000 | 580,140,000 | | 存貨 | 81,255,000 | -7.789% | 88,119,000 | 108,629,000 | 106,647,000 | 83,687,000 |
現金及銀行結存 | 141,733,000 | -2.372% | 145,176,000 | 136,772,000 | 208,215,000 | 256,722,000 | 其他流動資產 | 33,347,000 | -13.912% | 38,736,000 | 48,422,000 | 37,074,000 | 39,289,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 256,335,000 | -5.770% | 272,031,000 | 293,823,000 | 351,936,000 | 379,698,000 |
其他流動負債 | 25,106,000 | 10.745% | 22,670,000 | 21,783,000 | 45,414,000 | 31,646,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,106,000 | 10.745% | 22,670,000 | 21,783,000 | 45,414,000 | 31,646,000 | 流動資產淨值 | 231,229,000 | -7.271% | 249,361,000 | 272,040,000 | 306,522,000 | 348,052,000 | 資產總額減流動負債 | 791,236,000 | -7.426% | 854,706,000 | 905,298,000 | 944,085,000 | 928,192,000 |
| 36,590,000 | -11.670% | 41,424,000 | 55,020,000 | 65,896,000 | 62,603,000 |
股本 | 32,000,000 | 0.000% | 32,000,000 | 32,000,000 | 32,000,000 | 32,000,000 | 儲備 | 722,646,000 | -7.505% | 781,282,000 | 818,278,000 | 846,189,000 | 833,589,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 754,646,000 | -7.210% | 813,282,000 | 850,278,000 | 878,189,000 | 865,589,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 754,646,000 | -7.210% | 813,282,000 | 850,278,000 | 878,189,000 | 865,589,000 |
承擔 | -- | -- | 1,556,000 | 6,918,000 | 4,733,000 | 33,207,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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