投資物業 | 485,782,000 | 2.627% | 473,347,000 | 497,360,000 | 546,724,000 | 547,653,000 | 物業、廠房、設備及其他 | 120,850,000 | -10.607% | 135,190,000 | 153,676,000 | 172,992,000 | 185,271,000 | 租賃土地 | 65,932,000 | 3.253% | 63,855,000 | 67,870,000 | 71,359,000 | 70,581,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 119,957,000 | 5.060% | 114,180,000 | 96,520,000 | 63,973,000 | 31,457,000 | 其他非流動資產 | 1,733,000 | -1.141% | 1,753,000 | 1,800,000 | 1,845,000 | 1,885,000 | | 794,254,000 | 0.752% | 788,325,000 | 817,226,000 | 856,893,000 | 836,847,000 | | 存貨 | 98,307,000 | 21.059% | 81,206,000 | 171,572,000 | 209,008,000 | 160,690,000 |
現金及銀行結存 | 323,345,000 | -22.194% | 415,580,000 | 392,648,000 | 304,428,000 | 377,865,000 | 其他流動資產 | 225,756,000 | 0.634% | 224,334,000 | 206,513,000 | 287,003,000 | 268,003,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 647,408,000 | -10.222% | 721,120,000 | 770,733,000 | 800,439,000 | 806,558,000 |
其他流動負債 | 213,094,000 | -5.793% | 226,197,000 | 271,883,000 | 324,743,000 | 280,270,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 213,094,000 | -5.793% | 226,197,000 | 271,883,000 | 324,743,000 | 280,270,000 | 流動資產淨值 | 434,314,000 | -12.246% | 494,923,000 | 498,850,000 | 475,696,000 | 526,288,000 | 資產總額減流動負債 | 1,228,568,000 | -4.261% | 1,283,248,000 | 1,316,076,000 | 1,332,589,000 | 1,363,135,000 |
| 99,271,000 | 1.662% | 97,648,000 | 101,420,000 | 112,848,000 | 107,883,000 |
股本 | 67,752,000 | -0.473% | 68,074,000 | 68,078,000 | 68,111,000 | 68,154,000 | 儲備 | 1,049,269,000 | -5.012% | 1,104,635,000 | 1,137,139,000 | 1,142,717,000 | 1,176,401,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,117,021,000 | -4.749% | 1,172,709,000 | 1,205,217,000 | 1,210,828,000 | 1,244,555,000 | 非控股權益 | 12,276,000 | -4.771% | 12,891,000 | 9,439,000 | 8,913,000 | 10,697,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,129,297,000 | -4.749% | 1,185,600,000 | 1,214,656,000 | 1,219,741,000 | 1,255,252,000 |
承擔 | -- | -- | 36,944,000 | 39,419,000 | 39,524,000 | 40,846,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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