投資物業 | 129,798,000 | 3.036% | 125,974,000 | 126,697,000 | 130,189,000 | 130,196,000 | 物業、廠房、設備及其他 | 882,403,000 | 4.135% | 847,367,000 | 821,789,000 | 794,191,000 | 670,896,000 | 租賃土地 | 0 | -- | 0 | 128,714,000 | 0 | 0 | 無形資產 | 121,258,000 | -0.898% | 122,357,000 | 0 | 137,568,000 | 13,710,000 | 聯營公司及共同控制公司權益 | 442,000 | -56.794% | 1,023,000 | 1,063,000 | 1,745,000 | 2,293,000 | 其他非流動資產 | 20,759,000 | 15.110% | 18,034,000 | 34,220,000 | 18,760,000 | 22,948,000 | | 1,154,660,000 | 3.580% | 1,114,755,000 | 1,112,483,000 | 1,082,453,000 | 840,043,000 | | 存貨 | 327,693,000 | 2.751% | 318,921,000 | 315,136,000 | 330,503,000 | 308,699,000 |
現金及銀行結存 | 439,269,000 | -14.732% | 515,160,000 | 556,885,000 | 674,400,000 | 705,552,000 | 其他流動資產 | 565,334,000 | 8.409% | 521,481,000 | 487,173,000 | 459,471,000 | 344,381,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,332,296,000 | -1.716% | 1,355,562,000 | 1,359,194,000 | 1,464,374,000 | 1,358,632,000 |
其他流動負債 | 421,882,000 | -12.843% | 484,051,000 | 330,237,000 | 427,357,000 | 176,130,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 421,882,000 | -12.843% | 484,051,000 | 330,237,000 | 427,357,000 | 176,130,000 | 流動資產淨值 | 910,414,000 | 4.464% | 871,511,000 | 1,028,957,000 | 1,037,017,000 | 1,182,502,000 | 資產總額減流動負債 | 2,065,074,000 | 3.968% | 1,986,266,000 | 2,141,440,000 | 2,119,470,000 | 2,022,545,000 |
| 39,028,000 | 1.773% | 38,348,000 | 200,140,000 | 155,280,000 | 154,072,000 |
股本 | 105,225,000 | 0.000% | 105,225,000 | 105,225,000 | 105,225,000 | 105,225,000 | 儲備 | 1,753,379,000 | 3.801% | 1,689,170,000 | 1,692,343,000 | 1,727,803,000 | 1,689,654,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,858,604,000 | 3.578% | 1,794,395,000 | 1,797,568,000 | 1,833,028,000 | 1,794,879,000 | 非控股權益 | 167,442,000 | 9.066% | 153,523,000 | 143,732,000 | 131,162,000 | 73,594,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,026,046,000 | 4.011% | 1,947,918,000 | 1,941,300,000 | 1,964,190,000 | 1,868,473,000 |
承擔 | -- | -- | 18,620,000 | -- | 92,607,000 | -- | 或然負債 | -- | -- | 0 | -- | 0 | -- |
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