投資物業 | 3,245,000 | -5.228% | 3,424,000 | 3,770,000 | 4,128,000 | 0 | 物業、廠房、設備及其他 | 821,811,000 | -1.535% | 834,619,000 | 772,448,000 | 678,036,000 | 501,343,000 | 租賃土地 | 88,833,000 | -1.689% | 90,359,000 | 93,411,000 | 95,386,000 | 96,215,000 | 無形資產 | 440,000 | -13.043% | 506,000 | 639,000 | 773,000 | 1,021,000 | 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 | 23,811,000 | 7.952% | 22,057,000 | 33,911,000 | 66,386,000 | 40,910,000 | | 938,140,000 | -1.349% | 950,965,000 | 904,179,000 | 844,709,000 | 639,489,000 | | 存貨 | 136,385,000 | -4.861% | 143,354,000 | 132,075,000 | 160,911,000 | 122,903,000 |
現金及銀行結存 | 58,581,000 | 1.066% | 57,963,000 | 89,554,000 | 59,993,000 | 58,628,000 | 其他流動資產 | 96,589,000 | -0.910% | 97,476,000 | 116,688,000 | 141,142,000 | 135,495,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 291,555,000 | -2.422% | 298,793,000 | 338,317,000 | 362,046,000 | 317,026,000 |
其他流動負債 | 584,477,000 | -3.320% | 604,551,000 | 325,238,000 | 274,017,000 | 256,712,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 584,477,000 | -3.320% | 604,551,000 | 325,238,000 | 274,017,000 | 256,712,000 | 流動資產淨值 | (292,922,000) | -4.198% | (305,758,000) | 13,079,000 | 88,029,000 | 60,314,000 | 資產總額減流動負債 | 645,218,000 | 0.002% | 645,207,000 | 917,258,000 | 932,738,000 | 699,803,000 |
| 87,866,000 | 42.022% | 61,868,000 | 265,669,000 | 153,845,000 | 2,277,000 |
股本 | 52,970,000 | 0.000% | 52,970,000 | 52,970,000 | 52,970,000 | 52,970,000 | 儲備 | 504,686,000 | -4.862% | 530,476,000 | 598,718,000 | 725,561,000 | 644,129,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 557,656,000 | -4.420% | 583,446,000 | 651,688,000 | 778,531,000 | 697,099,000 | 非控股權益 | (304,000) | 184.112% | (107,000) | (99,000) | 362,000 | 427,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 557,352,000 | -4.455% | 583,339,000 | 651,589,000 | 778,893,000 | 697,526,000 |
承擔 | -- | -- | 34,719,000 | 86,586,000 | 96,350,000 | 89,275,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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