投資物業 | 14,000 | -12.500% | 16,000 | 18,000 | 22,000 | 23,000 | 物業、廠房、設備及其他 | 160,000 | -3.614% | 166,000 | 133,000 | 119,000 | 130,000 | 租賃土地 | 805,000 | 5.643% | 762,000 | 690,000 | 686,000 | 822,000 | 無形資產 | 541,000 | 0.000% | 541,000 | 541,000 | 541,000 | 541,000 | 聯營公司及共同控制公司權益 | 414,000 | -16.194% | 494,000 | 490,000 | 513,000 | 549,000 | 其他非流動資產 | 140,000 | -1.408% | 142,000 | 159,000 | 245,000 | 224,000 | | 2,074,000 | -2.216% | 2,121,000 | 2,031,000 | 2,126,000 | 2,289,000 | | 存貨 | 508,000 | 7.173% | 474,000 | 612,000 | 606,000 | 434,000 |
現金及銀行結存 | 836,000 | -10.588% | 935,000 | 960,000 | 1,043,000 | 1,256,000 | 其他流動資產 | 348,000 | 6.748% | 326,000 | 405,000 | 433,000 | 404,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,692,000 | -2.478% | 1,735,000 | 1,977,000 | 2,082,000 | 2,094,000 |
其他流動負債 | 1,134,000 | 3.467% | 1,096,000 | 1,087,000 | 1,122,000 | 1,178,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,134,000 | 3.467% | 1,096,000 | 1,087,000 | 1,122,000 | 1,178,000 | 流動資產淨值 | 558,000 | -12.676% | 639,000 | 890,000 | 960,000 | 916,000 | 資產總額減流動負債 | 2,632,000 | -4.638% | 2,760,000 | 2,921,000 | 3,086,000 | 3,205,000 |
| 512,000 | 14.286% | 448,000 | 399,000 | 523,000 | 574,000 |
股本 | 81,000 | 0.000% | 81,000 | 79,000 | 79,000 | 79,000 | 儲備 | 1,917,000 | -9.061% | 2,108,000 | 2,238,000 | 2,323,000 | 2,391,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,998,000 | -8.725% | 2,189,000 | 2,317,000 | 2,402,000 | 2,470,000 | 非控股權益 | 122,000 | -0.813% | 123,000 | 205,000 | 161,000 | 161,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,120,000 | -8.304% | 2,312,000 | 2,522,000 | 2,563,000 | 2,631,000 |
承擔 | -- | -- | 10,000 | 14,000 | 19,000 | 22,000 | 或然負債 | -- | -- | 11,000 | 10,000 | 9,000 | 13,000 |
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