投資物業 | 22,062,000 | -14.634% | 25,844,000 | 26,868,000 | 29,293,000 | 28,933,000 | 物業、廠房、設備及其他 | 276,700,000 | 0.821% | 274,447,000 | 293,267,000 | 347,100,000 | 359,736,000 | 租賃土地 | 5,788,000 | 1.955% | 5,677,000 | 6,329,000 | 6,573,000 | 7,063,000 | 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 | 24,294,000 | 53.954% | 15,780,000 | 14,113,000 | 14,565,000 | 14,366,000 | | 328,844,000 | 2.205% | 321,748,000 | 340,577,000 | 397,531,000 | 410,098,000 | | 存貨 | 68,356,000 | 21.093% | 56,449,000 | 87,080,000 | 104,084,000 | 47,686,000 |
現金及銀行結存 | 533,295,000 | 15.233% | 462,796,000 | 377,555,000 | 272,342,000 | 244,688,000 | 其他流動資產 | 193,274,000 | -15.128% | 227,725,000 | 249,850,000 | 299,811,000 | 270,690,000 | 持作出售資產 | 0 | -- | 0 | 3,319,000 | 3,619,000 | 0 | | | 794,925,000 | 6.420% | 746,970,000 | 717,804,000 | 679,856,000 | 563,064,000 |
其他流動負債 | 208,283,000 | 0.193% | 207,882,000 | 227,956,000 | 265,298,000 | 210,486,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 208,283,000 | 0.193% | 207,882,000 | 227,956,000 | 265,298,000 | 210,486,000 | 流動資產淨值 | 586,642,000 | 8.821% | 539,088,000 | 489,848,000 | 414,558,000 | 352,578,000 | 資產總額減流動負債 | 915,486,000 | 6.348% | 860,836,000 | 830,425,000 | 812,089,000 | 762,676,000 |
| 170,257,000 | 21.449% | 140,188,000 | 147,027,000 | 159,188,000 | 155,805,000 |
股本 | 2,400,000 | 0.000% | 2,400,000 | 2,400,000 | 2,400,000 | 2,400,000 | 儲備 | 742,829,000 | 3.422% | 718,248,000 | 680,998,000 | 650,501,000 | 604,471,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 745,229,000 | 3.411% | 720,648,000 | 683,398,000 | 652,901,000 | 606,871,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 745,229,000 | 3.411% | 720,648,000 | 683,398,000 | 652,901,000 | 606,871,000 |
承擔 | -- | -- | 6,411,000 | 761,000 | 1,577,000 | 1,539,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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