投資物業 | 237,402 | -8.286% | 258,851 | 265,324 | 260,174 | 245,507 | 物業、廠房、設備及其他 | 43,308 | 23.695% | 35,012 | 24,432 | 28,529 | 33,664 | 租賃土地 | 103,713 | 14.525% | 90,559 | 81,190 | 94,321 | 93,270 | 無形資產 | 4,292 | -7.520% | 4,641 | 4,711 | 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 | 13,937 | -6.469% | 14,901 | 11,107 | 12,662 | 12,385 | | 402,652 | -0.325% | 403,964 | 386,764 | 395,686 | 384,826 | | 存貨 | 148,220 | -9.836% | 164,390 | 176,839 | 155,237 | 111,140 |
現金及銀行結存 | 248,478 | 13.280% | 219,349 | 235,919 | 229,230 | 282,663 | 其他流動資產 | 136,706 | -11.176% | 153,906 | 113,890 | 107,536 | 92,117 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 533,404 | -0.789% | 537,645 | 526,648 | 492,003 | 485,920 |
其他流動負債 | 182,301 | -0.283% | 182,818 | 173,994 | 170,995 | 163,652 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 182,301 | -0.283% | 182,818 | 173,994 | 170,995 | 163,652 | 流動資產淨值 | 351,103 | -1.050% | 354,827 | 352,654 | 321,008 | 322,268 | 資產總額減流動負債 | 753,755 | -0.664% | 758,791 | 739,418 | 716,694 | 707,094 |
| 68,744 | -1.759% | 69,975 | 60,709 | 65,656 | 63,308 |
股本 | 118,532 | 0.000% | 118,532 | 118,532 | 118,532 | 118,532 | 儲備 | 566,980 | -0.602% | 570,414 | 559,086 | 533,288 | 525,483 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 685,512 | -0.498% | 688,946 | 677,618 | 651,820 | 644,015 | 非控股權益 | (501) | 285.385% | (130) | 1,091 | (782) | (229) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 685,011 | -0.552% | 688,816 | 678,709 | 651,038 | 643,786 |
承擔 | -- | -- | 1,633 | 2,732 | 568 | 540 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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