投資物業 | 96,800,000 | -20.329% | 121,500,000 | 128,800,000 | 138,600,000 | 130,500,000 | 物業、廠房、設備及其他 | 177,614,000 | -20.438% | 223,241,000 | 234,816,000 | 247,675,000 | 270,008,000 | 租賃土地 | 5,600,000 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 6,102,000 | 3,977,000 | 9,855,000 | 2,464,000 | 聯營公司及共同控制公司權益 | 774,758,000 | 12.824% | 686,695,000 | 543,354,000 | 554,375,000 | 563,146,000 | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 7,405,000 | | 1,054,772,000 | 1.661% | 1,037,538,000 | 910,947,000 | 950,505,000 | 973,523,000 | | 存貨 | 73,900,000 | -16.873% | 88,900,000 | 100,600,000 | 111,400,000 | 110,900,000 |
現金及銀行結存 | 74,950,000 | 30.602% | 57,388,000 | 147,273,000 | 49,611,000 | 117,394,000 | 其他流動資產 | 250,466,000 | 22.340% | 204,729,000 | 112,337,000 | 277,314,000 | 185,297,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 399,316,000 | 13.760% | 351,017,000 | 360,210,000 | 438,325,000 | 413,591,000 |
其他流動負債 | 290,953,000 | -11.270% | 327,907,000 | 335,622,000 | 320,688,000 | 323,523,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 290,953,000 | -11.270% | 327,907,000 | 335,622,000 | 320,688,000 | 323,523,000 | 流動資產淨值 | 108,363,000 | 368.901% | 23,110,000 | 24,588,000 | 117,637,000 | 90,068,000 | 資產總額減流動負債 | 1,163,135,000 | 9.663% | 1,060,648,000 | 935,535,000 | 1,068,142,000 | 1,063,591,000 |
| 185,747,000 | 7.192% | 173,284,000 | 216,170,000 | 60,497,000 | 61,235,000 |
股本 | 49,265,000 | 0.000% | 49,265,000 | 49,265,000 | 49,265,000 | 49,265,000 | 儲備 | 928,123,000 | 10.741% | 838,099,000 | 670,100,000 | 958,380,000 | 953,091,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 977,388,000 | 10.145% | 887,364,000 | 719,365,000 | 1,007,645,000 | 1,002,356,000 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 977,388,000 | 10.145% | 887,364,000 | 719,365,000 | 1,007,645,000 | 1,002,356,000 |
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