投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 142,209,000 | -2.859% | 146,394,000 | 164,330,000 | 179,960,000 | 190,070,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 817,149,000 | -2.583% | 838,816,000 | 857,915,000 | 828,834,000 | 851,750,000 | 聯營公司及共同控制公司權益 | 3,215,000 | -14.947% | 3,780,000 | 17,728,000 | 19,661,000 | 20,941,000 | 其他非流動資產 | 130,193,000 | 304.791% | 32,163,000 | 32,028,000 | 39,296,000 | 34,124,000 | | 1,092,766,000 | 7.013% | 1,021,153,000 | 1,072,001,000 | 1,067,751,000 | 1,096,885,000 | | 存貨 | 82,241,000 | -10.203% | 91,585,000 | 54,563,000 | 47,874,000 | 48,016,000 |
現金及銀行結存 | 205,847,000 | 46.192% | 140,806,000 | 152,266,000 | 69,843,000 | 94,376,000 | 其他流動資產 | 164,264,000 | 21.539% | 135,153,000 | 124,255,000 | 147,021,000 | 141,916,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 452,352,000 | 23.074% | 367,544,000 | 331,084,000 | 264,738,000 | 284,308,000 |
其他流動負債 | 281,011,000 | 26.827% | 221,570,000 | 194,664,000 | 128,613,000 | 137,142,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 281,011,000 | 26.827% | 221,570,000 | 194,664,000 | 128,613,000 | 137,142,000 | 流動資產淨值 | 171,341,000 | 17.378% | 145,974,000 | 136,420,000 | 136,125,000 | 147,166,000 | 資產總額減流動負債 | 1,264,107,000 | 8.309% | 1,167,127,000 | 1,208,421,000 | 1,203,876,000 | 1,244,051,000 |
| 100,149,000 | -31.019% | 145,183,000 | 177,431,000 | 234,686,000 | 297,108,000 |
股本 | 8,140,000 | -2.069% | 8,312,000 | 9,076,000 | 8,937,000 | 8,937,000 | 儲備 | 1,073,879,000 | 11.588% | 962,364,000 | 976,433,000 | 920,265,000 | 895,771,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,082,019,000 | 11.471% | 970,676,000 | 985,509,000 | 929,202,000 | 904,708,000 | 非控股權益 | 81,939,000 | 59.825% | 51,268,000 | 45,481,000 | 39,988,000 | 42,235,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,163,958,000 | 13.896% | 1,021,944,000 | 1,030,990,000 | 969,190,000 | 946,943,000 |
承擔 | -- | -- | 34,640,000 | 22,461,000 | 22,461,000 | 13,537,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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