投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 12,233,000 | 134.798% | 5,210,000 | 5,771,000 | 6,368,000 | 6,686,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 12,233,000 | 134.798% | 5,210,000 | 5,771,000 | 6,368,000 | 6,686,000 | | 存貨 | 48,260,000 | 330.010% | 11,223,000 | 22,394,000 | 33,299,000 | 37,926,000 |
現金及銀行結存 | 34,961,000 | 17.646% | 29,717,000 | 37,464,000 | 44,734,000 | 81,162,000 | 其他流動資產 | 14,656,000 | -25.320% | 19,625,000 | 20,442,000 | 22,639,000 | 25,491,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 97,877,000 | 61.607% | 60,565,000 | 80,300,000 | 100,672,000 | 144,579,000 |
其他流動負債 | 1,222,738,000 | 4.642% | 1,168,501,000 | 1,163,890,000 | 1,136,000,000 | 1,116,006,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,222,738,000 | 4.642% | 1,168,501,000 | 1,163,890,000 | 1,136,000,000 | 1,116,006,000 | 流動資產淨值 | (1,124,861,000) | 1.528% | (1,107,936,000) | (1,083,590,000) | (1,035,328,000) | (971,427,000) | 資產總額減流動負債 | (1,112,628,000) | 0.898% | (1,102,726,000) | (1,077,819,000) | (1,028,960,000) | (964,741,000) |
| 23,270,000 | -3.151% | 24,027,000 | 24,242,000 | 24,172,000 | 24,212,000 |
股本 | 219,118,000 | 0.000% | 219,118,000 | 219,118,000 | 219,118,000 | 219,118,000 | 儲備 | (1,135,277,000) | 0.670% | (1,127,725,000) | (1,109,377,000) | (1,073,826,000) | (1,034,665,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (916,159,000) | 0.831% | (908,607,000) | (890,259,000) | (854,708,000) | (815,547,000) | 非控股權益 | (219,739,000) | 0.730% | (218,146,000) | (211,802,000) | (198,424,000) | (173,406,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,135,898,000) | 0.812% | (1,126,753,000) | (1,102,061,000) | (1,053,132,000) | (988,953,000) |
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