投資物業 | -- | -- | 91,859,000 | 103,733,000 | 109,147,000 | 101,526,000 | 物業、廠房、設備及其他 | -- | -- | 168,301,000 | 206,992,000 | 246,493,000 | 251,995,000 | 租賃土地 | -- | -- | 0 | 0 | 0 | 0 | 無形資產 | -- | -- | 954,000 | 988,000 | 1,022,000 | 1,056,000 | 聯營公司及共同控制公司權益 | -- | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | -- | -- | 10,455,000 | 6,406,000 | 36,101,000 | 19,377,000 | | -- | -- | 271,569,000 | 318,119,000 | 392,763,000 | 373,954,000 | | 存貨 | -- | -- | 122,659,000 | 184,237,000 | 254,866,000 | 146,120,000 |
現金及銀行結存 | -- | -- | 229,188,000 | 170,330,000 | 89,764,000 | 168,601,000 | 其他流動資產 | -- | -- | 189,033,000 | 230,819,000 | 235,070,000 | 259,671,000 | 持作出售資產 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 540,880,000 | 585,386,000 | 579,700,000 | 574,392,000 |
其他流動負債 | -- | -- | 180,723,000 | 196,768,000 | 294,059,000 | 188,321,000 | 持作出售資產相關負債 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 180,723,000 | 196,768,000 | 294,059,000 | 188,321,000 | 流動資產淨值 | -- | -- | 360,157,000 | 388,618,000 | 285,641,000 | 386,071,000 | 資產總額減流動負債 | -- | -- | 631,726,000 | 706,737,000 | 678,404,000 | 760,025,000 |
| -- | -- | 38,740,000 | 51,035,000 | 47,564,000 | 41,440,000 |
股本 | -- | -- | 47,150,000 | 47,150,000 | 47,150,000 | 47,150,000 | 儲備 | -- | -- | 533,221,000 | 595,265,000 | 569,920,000 | 659,666,000 | 其他 | -- | -- | 0 | 0 | 0 | 0 | 股東資金 | -- | -- | 580,371,000 | 642,415,000 | 617,070,000 | 706,816,000 | 非控股權益 | -- | -- | 12,615,000 | 13,287,000 | 13,770,000 | 11,769,000 | 其他 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 592,986,000 | 655,702,000 | 630,840,000 | 718,585,000 |
承擔 | -- | -- | 16,784,000 | 20,191,000 | 6,890,000 | 7,539,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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