投資物業 | 673,000 | -9.543% | 744,000 | 816,000 | 888,000 | 959,000 | 物業、廠房、設備及其他 | 6,390,000 | -37.488% | 10,222,000 | 4,740,000 | 9,628,000 | 2,365,000 | 租賃土地 | 43,963,000 | 39.234% | 31,575,000 | 24,000,000 | 53,057,000 | 74,172,000 | 無形資產 | -- | -- | 356,000 | 356,000 | 356,000 | 356,000 | 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 | 55,909,000 | 434.810% | 10,454,000 | 7,077,000 | 16,669,000 | 14,496,000 | | 106,935,000 | 100.437% | 53,351,000 | 36,989,000 | 80,598,000 | 92,348,000 | | 存貨 | 420,218,000 | 1.262% | 414,979,000 | 387,379,000 | 369,722,000 | 415,217,000 |
現金及銀行結存 | 276,773,000 | 19.695% | 231,231,000 | 301,060,000 | 254,519,000 | 209,270,000 | 其他流動資產 | 202,730,000 | -6.900% | 217,755,000 | 128,756,000 | 158,449,000 | 104,574,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 899,721,000 | 4.139% | 863,965,000 | 817,195,000 | 782,690,000 | 729,061,000 |
其他流動負債 | 162,721,000 | 10.127% | 147,758,000 | 74,948,000 | 135,303,000 | 111,322,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 162,721,000 | 10.127% | 147,758,000 | 74,948,000 | 135,303,000 | 111,322,000 | 流動資產淨值 | 737,000,000 | 2.903% | 716,207,000 | 742,247,000 | 647,387,000 | 617,739,000 | 資產總額減流動負債 | 843,935,000 | 9.665% | 769,558,000 | 779,236,000 | 727,985,000 | 710,087,000 |
| 25,661,000 | 79.774% | 14,274,000 | 12,259,000 | 20,299,000 | 49,448,000 |
股本 | 393,354,000 | 0.000% | 393,354,000 | 393,354,000 | 393,354,000 | 393,354,000 | 儲備 | 424,878,000 | 17.413% | 361,866,000 | 373,545,000 | 314,240,000 | 267,183,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 818,232,000 | 8.344% | 755,220,000 | 766,899,000 | 707,594,000 | 660,537,000 | 非控股權益 | 42,000 | -34.375% | 64,000 | 78,000 | 92,000 | 102,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 818,274,000 | 8.340% | 755,284,000 | 766,977,000 | 707,686,000 | 660,639,000 |
承擔 | -- | -- | 0 | 0 | 0 | 650,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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