投資物業 | 1,801 | -5.410% | 1,904 | 1,874 | 2,032 | 2,175 | 物業、廠房、設備及其他 | 17,280 | 32.739% | 13,018 | 13,073 | 11,834 | 15,326 | 租賃土地 | 26,585 | 0.264% | 26,515 | 26,017 | 25,192 | 28,905 | 無形資產 | 147,450 | -39.379% | 243,234 | 251 | 0 | 0 | 聯營公司及共同控制公司權益 | 113,530 | 121975.269% | 93 | 0 | 0 | 0 | 其他非流動資產 | 25,176 | -48.316% | 48,711 | 3,463 | 1,983 | 780 | | 331,822 | -0.496% | 333,475 | 44,678 | 41,041 | 47,186 | | 存貨 | 35,829 | -6.758% | 38,426 | 36,900 | 32,529 | 50,980 |
現金及銀行結存 | 78,968 | 16.094% | 68,021 | 77,211 | 108,255 | 55,957 | 其他流動資產 | 243,902 | 55.553% | 156,797 | 320,311 | 79,778 | 22,758 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 2,288 | | | 358,699 | 36.261% | 263,244 | 434,422 | 220,562 | 131,983 |
其他流動負債 | 105,328 | 33.010% | 79,188 | 268,504 | 47,415 | 59,884 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 105,328 | 33.010% | 79,188 | 268,504 | 47,415 | 59,884 | 流動資產淨值 | 253,371 | 37.660% | 184,056 | 165,918 | 173,147 | 72,099 | 資產總額減流動負債 | 585,193 | 13.074% | 517,531 | 210,596 | 214,188 | 119,285 |
| 28,832 | -9.328% | 31,798 | 13,266 | 13,870 | 14,875 |
股本 | 5,771 | 7.849% | 5,351 | 4,474 | 4,351 | 0 | 儲備 | 528,366 | 12.586% | 469,301 | 183,611 | 185,985 | 93,052 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 534,137 | 12.532% | 474,652 | 188,085 | 190,337 | 93,052 | 非控股權益 | 22,224 | 100.560% | 11,081 | 9,245 | 9,982 | 11,358 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 556,361 | 14.540% | 485,733 | 197,330 | 200,319 | 104,411 |
承擔 | -- | -- | 0 | 251 | 703 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|