投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 217,449,000 | -3.916% | 226,311,000 | 243,168,000 | 258,795,000 | 271,589,000 | 租賃土地 | 26,352,000 | 15.818% | 22,753,000 | 23,087,000 | 23,420,000 | 23,754,000 | 無形資產 | 24,559,000 | 14.382% | 21,471,000 | 17,935,000 | 17,699,000 | 13,715,000 | 聯營公司及共同控制公司權益 | 4,929,000 | 7.667% | 4,578,000 | 4,540,000 | 4,559,000 | 4,825,000 | 其他非流動資產 | 29,133,000 | -12.529% | 33,306,000 | 52,703,000 | 49,233,000 | 55,195,000 | | 302,422,000 | -1.944% | 308,419,000 | 341,433,000 | 353,706,000 | 369,078,000 | | 存貨 | 88,562,000 | -14.404% | 103,465,000 | 146,088,000 | 149,924,000 | 199,692,000 |
現金及銀行結存 | 111,412,000 | -42.171% | 192,658,000 | 188,944,000 | 198,674,000 | 191,829,000 | 其他流動資產 | 467,604,000 | 5.712% | 442,336,000 | 465,006,000 | 545,426,000 | 588,106,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 667,578,000 | -9.599% | 738,459,000 | 800,038,000 | 894,024,000 | 979,627,000 |
其他流動負債 | 616,594,000 | -6.926% | 662,475,000 | 667,474,000 | 740,974,000 | 784,941,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 616,594,000 | -6.926% | 662,475,000 | 667,474,000 | 740,974,000 | 784,941,000 | 流動資產淨值 | 50,984,000 | -32.902% | 75,984,000 | 132,564,000 | 153,050,000 | 194,686,000 | 資產總額減流動負債 | 353,406,000 | -8.064% | 384,403,000 | 473,997,000 | 506,756,000 | 563,764,000 |
| 3,229,000 | 211.981% | 1,035,000 | 1,334,000 | 2,204,000 | 2,718,000 |
股本 | 6,000 | 0.000% | 6,000 | 6,000 | 6,000 | 6,000 | 儲備 | 350,171,000 | -8.658% | 383,362,000 | 472,657,000 | 504,546,000 | 561,040,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 350,177,000 | -8.658% | 383,368,000 | 472,663,000 | 504,552,000 | 561,046,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 350,177,000 | -8.658% | 383,368,000 | 472,663,000 | 504,552,000 | 561,046,000 |
承擔 | -- | -- | 15,461,000 | -- | 19,238,000 | -- | 或然負債 | -- | -- | 0 | -- | 0 | -- |
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