投資物業 | 52,464,000 | 117.494% | 24,122,000 | 24,936,000 | 20,872,000 | 21,553,000 | 物業、廠房、設備及其他 | 963,950,000 | 5.521% | 913,518,000 | 751,965,000 | 481,013,000 | 398,279,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 245,000 | -44.695% | 443,000 | 450,000 | 819,000 | 1,304,000 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 35,791,000 | 17,910,000 | 其他非流動資產 | 441,367,000 | 528.155% | 70,264,000 | 310,670,000 | 501,510,000 | 448,019,000 | | 1,458,026,000 | 44.596% | 1,008,347,000 | 1,088,021,000 | 1,040,005,000 | 887,065,000 | | 存貨 | 207,208,000 | 6.090% | 195,314,000 | 195,060,000 | 248,203,000 | 178,337,000 |
現金及銀行結存 | 63,702,000 | 94.980% | 32,671,000 | 62,469,000 | 62,864,000 | 60,298,000 | 其他流動資產 | 484,891,000 | -37.631% | 777,458,000 | 471,147,000 | 238,470,000 | 239,169,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 755,801,000 | -24.829% | 1,005,443,000 | 728,676,000 | 549,537,000 | 477,804,000 |
其他流動負債 | 1,359,224,000 | 41.053% | 963,625,000 | 614,773,000 | 578,623,000 | 398,622,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,359,224,000 | 41.053% | 963,625,000 | 614,773,000 | 578,623,000 | 398,622,000 | 流動資產淨值 | (603,423,000) | -- | 41,818,000 | 113,903,000 | (29,086,000) | 79,182,000 | 資產總額減流動負債 | 854,603,000 | -18.622% | 1,050,165,000 | 1,201,924,000 | 1,010,919,000 | 966,247,000 |
| 337,003,000 | -11.826% | 382,202,000 | 311,681,000 | 62,477,000 | 79,715,000 |
股本 | 6,637,000 | 0.000% | 6,637,000 | 6,637,000 | 6,637,000 | 6,637,000 | 儲備 | 510,963,000 | -22.737% | 661,326,000 | 879,961,000 | 932,589,000 | 864,046,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 517,600,000 | -22.511% | 667,963,000 | 886,598,000 | 939,226,000 | 870,683,000 | 非控股權益 | 0 | -- | 0 | 3,645,000 | 9,216,000 | 15,849,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 517,600,000 | -22.511% | 667,963,000 | 890,243,000 | 948,442,000 | 886,532,000 |
承擔 | -- | -- | 259,524,000 | 366,595,000 | 256,801,000 | 256,081,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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