投資物業 | 16,768 | -13.842% | 19,462 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 191,608 | -9.000% | 210,559 | 246,464 | 297,115 | 300,910 | 租賃土地 | 75,047 | -6.284% | 80,079 | 80,544 | 87,393 | 95,941 | 無形資產 | 3,949 | 0.000% | 3,949 | 3,949 | 3,949 | 3,949 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 23,675 | 34,200 | 其他非流動資產 | 29,444 | 172.176% | 10,818 | 29,874 | 21,913 | 16,459 | | 316,816 | -2.478% | 324,867 | 360,831 | 434,045 | 451,459 | | 存貨 | 222,005 | -18.899% | 273,739 | 425,530 | 452,837 | 344,902 |
現金及銀行結存 | 280,317 | 73.170% | 161,874 | 138,225 | 141,657 | 127,790 | 其他流動資產 | 264,175 | -17.087% | 318,618 | 306,644 | 304,717 | 402,465 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 766,497 | 1.626% | 754,231 | 870,399 | 899,211 | 875,157 |
其他流動負債 | 292,683 | 1.279% | 288,986 | 408,166 | 500,798 | 519,735 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 292,683 | 1.279% | 288,986 | 408,166 | 500,798 | 519,735 | 流動資產淨值 | 473,814 | 1.842% | 465,245 | 462,233 | 398,413 | 355,422 | 資產總額減流動負債 | 790,630 | 0.066% | 790,112 | 823,064 | 832,458 | 806,881 |
| 2,625 | -62.903% | 7,076 | 18,664 | 22,499 | 4,713 |
股本 | 28,479 | 0.000% | 28,479 | 28,479 | 28,479 | 28,349 | 儲備 | 757,568 | 0.673% | 752,506 | 774,138 | 779,962 | 772,625 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 786,047 | 0.648% | 780,985 | 802,617 | 808,441 | 800,974 | 非控股權益 | 1,958 | -4.534% | 2,051 | 1,783 | 1,518 | 1,194 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 788,005 | 0.635% | 783,036 | 804,400 | 809,959 | 802,168 |
承擔 | -- | -- | 3,754 | 702 | 7,101 | 23,008 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|