投資物業 | 32,800 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 125,732 | 5.589% | 119,077 | 132,498 | 155,983 | 153,021 | 租賃土地 | 5,553 | -20.558% | 6,990 | 7,552 | 8,509 | 8,833 | 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 | 2,529 | -16.480% | 3,028 | 2,865 | 3,000 | 2,739 | | 166,614 | 29.063% | 129,095 | 142,915 | 167,492 | 164,593 | | 存貨 | 134,683 | -6.776% | 144,473 | 198,491 | 219,518 | 176,770 |
現金及銀行結存 | 349,130 | -4.977% | 367,415 | 334,379 | 244,802 | 291,894 | 其他流動資產 | 229,817 | -8.098% | 250,067 | 178,355 | 325,063 | 325,561 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 713,630 | -6.342% | 761,955 | 711,225 | 789,383 | 794,225 |
其他流動負債 | 204,327 | -5.993% | 217,352 | 208,115 | 285,882 | 303,436 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 204,327 | -5.993% | 217,352 | 208,115 | 285,882 | 303,436 | 流動資產淨值 | 509,303 | -6.482% | 544,603 | 503,110 | 503,501 | 490,789 | 資產總額減流動負債 | 675,917 | 0.329% | 673,698 | 646,025 | 670,993 | 655,382 |
股本 | 467,676 | 0.000% | 467,676 | 467,676 | 467,578 | 462,333 | 儲備 | 208,086 | 1.079% | 205,865 | 178,190 | 203,252 | 192,882 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 675,762 | 0.330% | 673,541 | 645,866 | 670,830 | 655,215 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 675,762 | 0.330% | 673,541 | 645,866 | 670,830 | 655,215 |
承擔 | -- | -- | 669 | 1,912 | 1,257 | 4,454 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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