投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 42,945,000 | 45.143% | 29,588,000 | 59,561,000 | 50,409,000 | 18,696,000 | 租賃土地 | 8,633,000 | 555.008% | 1,318,000 | 16,419,000 | 21,851,000 | 1,578,000 | 無形資產 | 282,217,000 | -0.044% | 282,340,000 | 282,172,000 | 281,830,000 | 281,830,000 | 聯營公司及共同控制公司權益 | 35,609,000 | -2.694% | 36,595,000 | 23,228,000 | 0 | 0 | 其他非流動資產 | 65,345,000 | 9.667% | 59,585,000 | 58,611,000 | 4,301,000 | 12,173,000 | | 434,749,000 | 6.185% | 409,426,000 | 439,991,000 | 358,391,000 | 314,277,000 | | 存貨 | 18,327,000 | 360.477% | 3,980,000 | 0 | 0 | 0 |
現金及銀行結存 | 202,386,000 | -45.218% | 369,438,000 | 451,318,000 | 708,531,000 | 453,667,000 | 其他流動資產 | 78,314,000 | 123.403% | 35,055,000 | 90,210,000 | 47,997,000 | 17,098,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 299,027,000 | -26.794% | 408,473,000 | 541,528,000 | 756,528,000 | 470,765,000 |
其他流動負債 | 19,649,000 | -2.093% | 20,069,000 | 28,846,000 | 36,812,000 | 13,867,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,649,000 | -2.093% | 20,069,000 | 28,846,000 | 36,812,000 | 13,867,000 | 流動資產淨值 | 279,378,000 | -28.070% | 388,404,000 | 512,682,000 | 719,716,000 | 456,898,000 | 資產總額減流動負債 | 714,127,000 | -10.491% | 797,830,000 | 952,673,000 | 1,078,107,000 | 771,175,000 |
| 33,594,000 | 40.133% | 23,973,000 | 37,623,000 | 43,232,000 | 27,262,000 |
股本 | 243,937,000 | 0.000% | 243,937,000 | 243,937,000 | 243,937,000 | 220,000,000 | 儲備 | 416,531,000 | -17.433% | 504,475,000 | 639,277,000 | 751,750,000 | 480,090,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 660,468,000 | -11.751% | 748,412,000 | 883,214,000 | 995,687,000 | 700,090,000 | 非控股權益 | 20,065,000 | -21.144% | 25,445,000 | 31,836,000 | 39,188,000 | 43,823,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 680,533,000 | -12.060% | 773,857,000 | 915,050,000 | 1,034,875,000 | 743,913,000 |
承擔 | -- | -- | 0 | 7,632,000 | 895,000 | 2,875,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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