投資物業 | 20,449,000 | -51.515% | 42,176,000 | 42,950,000 | 5,949,000 | 6,116,000 | 物業、廠房、設備及其他 | 428,943,000 | -2.987% | 442,148,000 | 436,576,000 | 459,610,000 | 559,646,000 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 2,255,000 | -90.520% | 23,786,000 | 23,449,000 | 28,398,000 | 25,352,000 | | 451,647,000 | -11.112% | 508,110,000 | 502,975,000 | 493,957,000 | 591,114,000 | | 存貨 | 15,497,000 | -23.524% | 20,264,000 | 23,706,000 | 16,836,000 | 34,634,000 |
現金及銀行結存 | 212,049,000 | -1.606% | 215,509,000 | 362,765,000 | 227,917,000 | 220,525,000 | 其他流動資產 | 489,402,000 | 7.955% | 453,339,000 | 308,880,000 | 456,730,000 | 367,182,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 716,948,000 | 4.039% | 689,112,000 | 695,351,000 | 701,483,000 | 622,341,000 |
其他流動負債 | 233,255,000 | -14.737% | 273,571,000 | 271,655,000 | 263,651,000 | 265,584,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 233,255,000 | -14.737% | 273,571,000 | 271,655,000 | 263,651,000 | 265,584,000 | 流動資產淨值 | 483,693,000 | 16.401% | 415,541,000 | 423,696,000 | 437,832,000 | 356,757,000 | 資產總額減流動負債 | 935,340,000 | 1.266% | 923,651,000 | 926,671,000 | 931,789,000 | 947,871,000 |
| 27,184,000 | -12.953% | 31,229,000 | 21,049,000 | 21,219,000 | 42,762,000 |
股本 | 43,160,000 | 0.000% | 43,160,000 | 43,160,000 | 43,160,000 | 43,160,000 | 儲備 | 843,026,000 | 1.810% | 828,042,000 | 842,181,000 | 848,281,000 | 844,855,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 886,186,000 | 1.720% | 871,202,000 | 885,341,000 | 891,441,000 | 888,015,000 | 非控股權益 | 21,970,000 | 3.534% | 21,220,000 | 20,281,000 | 19,129,000 | 17,094,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 908,156,000 | 1.763% | 892,422,000 | 905,622,000 | 910,570,000 | 905,109,000 |
承擔 | 2,002,000 | 98.022% | 1,011,000 | 3,802,000 | 1,396,000 | 2,091,000 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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