投資物業 | 17,046 | -0.403% | 17,115 | 19,910 | 21,408 | 22,493 | 物業、廠房、設備及其他 | 292,422 | -3.071% | 301,686 | 315,582 | 332,461 | 344,753 | 租賃土地 | 228,877 | -1.309% | 231,912 | 234,991 | 220,170 | 206,362 | 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 | 40,103 | 2.400% | 39,163 | 41,261 | 36,898 | 39,319 | | 578,448 | -1.937% | 589,876 | 611,744 | 610,937 | 612,927 | | 存貨 | 169,185 | 11.819% | 151,303 | 144,282 | 126,064 | 194,162 |
現金及銀行結存 | 54,543 | -23.633% | 71,422 | 86,022 | 78,731 | 70,362 | 其他流動資產 | 78,418 | 6.396% | 73,704 | 75,043 | 103,784 | 105,967 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 302,146 | 1.929% | 296,429 | 305,347 | 308,579 | 370,491 |
其他流動負債 | 310,411 | 8.104% | 287,141 | 270,779 | 313,681 | 423,899 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 310,411 | 8.104% | 287,141 | 270,779 | 313,681 | 423,899 | 流動資產淨值 | (8,265) | -- | 9,288 | 34,568 | (5,102) | (53,408) | 資產總額減流動負債 | 570,183 | -4.837% | 599,164 | 646,312 | 605,835 | 559,519 |
| 108,536 | 0.336% | 108,173 | 112,769 | 106,182 | 91,151 |
股本 | 66,619 | 0.000% | 66,619 | 66,619 | 66,619 | 66,619 | 儲備 | 395,028 | -6.915% | 424,372 | 466,924 | 433,034 | 401,749 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 461,647 | -5.976% | 490,991 | 533,543 | 499,653 | 468,368 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 461,647 | -5.976% | 490,991 | 533,543 | 499,653 | 468,368 |
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