投資物業 | 112,640,000 | 2.268% | 110,142,000 | 121,433,000 | 129,026,000 | 117,582,000 | 物業、廠房、設備及其他 | 258,324,000 | -4.713% | 271,102,000 | 295,437,000 | 286,958,000 | 274,640,000 | 租賃土地 | 8,403,000 | -22.915% | 10,901,000 | 3,716,000 | 17,663,000 | 11,074,000 | 無形資產 | 251,749,000 | 0.625% | 250,185,000 | 256,437,000 | 274,518,000 | 149,697,000 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 22,251,000 | 29,764,000 | 79,578,000 | 其他非流動資產 | 4,455,000 | -18.481% | 5,465,000 | 53,285,000 | 78,001,000 | 49,125,000 | | 635,571,000 | -1.887% | 647,795,000 | 752,559,000 | 815,930,000 | 681,696,000 | | 存貨 | 6,113,000 | 66.024% | 3,682,000 | 6,416,000 | 4,430,000 | 3,915,000 |
現金及銀行結存 | 17,397,000 | -49.184% | 34,235,000 | 50,134,000 | 46,049,000 | 50,307,000 | 其他流動資產 | 1,018,124,000 | -1.842% | 1,037,225,000 | 1,085,050,000 | 1,474,479,000 | 1,336,954,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,041,634,000 | -3.117% | 1,075,142,000 | 1,141,600,000 | 1,524,958,000 | 1,391,176,000 |
其他流動負債 | 927,016,000 | -3.304% | 958,689,000 | 1,003,421,000 | 1,076,539,000 | 907,781,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 927,016,000 | -3.304% | 958,689,000 | 1,003,421,000 | 1,076,539,000 | 907,781,000 | 流動資產淨值 | 114,618,000 | -1.576% | 116,453,000 | 138,179,000 | 448,419,000 | 483,395,000 | 資產總額減流動負債 | 750,189,000 | -1.840% | 764,248,000 | 890,738,000 | 1,264,349,000 | 1,165,091,000 |
| 22,388,000 | 262.500% | 6,176,000 | 343,000 | 3,841,000 | 15,374,000 |
股本 | 209,150,000 | 0.000% | 209,150,000 | 152,529,000 | 152,529,000 | 101,686,000 | 儲備 | 482,397,000 | -5.396% | 509,914,000 | 688,798,000 | 1,056,896,000 | 998,457,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 691,547,000 | -3.827% | 719,064,000 | 841,327,000 | 1,209,425,000 | 1,100,143,000 | 非控股權益 | 36,254,000 | -7.060% | 39,008,000 | 49,068,000 | 51,083,000 | 49,574,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 727,801,000 | -3.993% | 758,072,000 | 890,395,000 | 1,260,508,000 | 1,149,717,000 |
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