投資物業 | 16,165,000 | -2.767% | 16,625,000 | 14,250,000 | 16,302,000 | 15,659,000 | 物業、廠房、設備及其他 | 34,801,000 | -3.266% | 35,976,000 | 53,956,000 | 75,245,000 | 133,041,000 | 租賃土地 | 5,166,000 | -8.905% | 5,671,000 | 4,753,000 | 4,985,000 | 4,858,000 | 無形資產 | 846,000 | -15.737% | 1,004,000 | 1,558,000 | 1,370,000 | 1,423,000 | 聯營公司及共同控制公司權益 | 46,520,000 | -4.482% | 48,703,000 | 67,972,000 | 72,841,000 | 63,441,000 | 其他非流動資產 | 28,264,000 | -1.950% | 28,826,000 | 64,896,000 | 63,685,000 | 55,231,000 | | 131,762,000 | -3.686% | 136,805,000 | 207,385,000 | 234,428,000 | 273,653,000 | | 存貨 | 683,489,000 | -7.740% | 740,828,000 | 942,487,000 | 1,064,189,000 | 1,095,158,000 |
現金及銀行結存 | 6,698,000 | -6.059% | 7,130,000 | 128,281,000 | 146,954,000 | 167,153,000 | 其他流動資產 | 387,559,000 | -5.063% | 408,229,000 | 466,314,000 | 502,794,000 | 479,845,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,077,746,000 | -6.784% | 1,156,187,000 | 1,537,082,000 | 1,713,937,000 | 1,742,156,000 |
其他流動負債 | 1,069,397,000 | -5.048% | 1,126,245,000 | 1,231,209,000 | 1,378,905,000 | 1,492,959,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,069,397,000 | -5.048% | 1,126,245,000 | 1,231,209,000 | 1,378,905,000 | 1,492,959,000 | 流動資產淨值 | 8,349,000 | -72.116% | 29,942,000 | 305,873,000 | 335,032,000 | 249,197,000 | 資產總額減流動負債 | 140,111,000 | -15.974% | 166,747,000 | 513,258,000 | 569,460,000 | 522,850,000 |
| 66,055,000 | -15.464% | 78,138,000 | 203,685,000 | 268,833,000 | 265,847,000 |
股本 | 2,592,000 | 0.000% | 2,592,000 | 2,560,000 | 2,159,000 | 2,067,000 | 儲備 | 11,319,000 | -51.535% | 23,355,000 | 201,063,000 | 196,577,000 | 173,035,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 13,911,000 | -46.387% | 25,947,000 | 203,623,000 | 198,736,000 | 175,102,000 | 非控股權益 | 60,145,000 | -4.017% | 62,662,000 | 105,950,000 | 101,891,000 | 81,901,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 74,056,000 | -16.424% | 88,609,000 | 309,573,000 | 300,627,000 | 257,003,000 |
承擔 | -- | -- | -- | 329,000 | 739,000 | 688,000 | 或然負債 | -- | -- | -- | 426,065,000 | 426,438,000 | 445,905,000 |
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