投資物業 | 176,454 | 52.634% | 115,606 | 130,753 | 191,519 | 195,619 | 物業、廠房、設備及其他 | 223,680 | -17.079% | 269,752 | 334,587 | 380,686 | 423,362 | 租賃土地 | 170,352 | -9.452% | 188,135 | 99,419 | 108,432 | 114,870 | 無形資產 | 56,355 | 0.000% | 56,355 | 56,355 | 56,355 | 56,355 | 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 | 42,526 | -6.316% | 45,393 | 24,572 | 27,546 | 34,392 | | 669,367 | -0.870% | 675,241 | 645,686 | 764,538 | 824,598 | | 存貨 | 104,995 | -8.635% | 114,918 | 162,959 | 127,489 | 120,642 |
現金及銀行結存 | 234,209 | -17.621% | 284,307 | 197,939 | 138,624 | 208,762 | 其他流動資產 | 314,991 | -28.364% | 439,712 | 327,323 | 227,111 | 198,254 | 持作出售資產 | 0 | -- | 67,949 | 0 | 0 | 115,985 | | | 654,195 | -27.864% | 906,886 | 688,221 | 493,224 | 643,643 |
其他流動負債 | 680,746 | -22.330% | 876,459 | 713,173 | 599,351 | 661,366 | 持作出售資產相關負債 | 0 | -- | 30,656 | 0 | 0 | 109,160 | | | 680,746 | -24.955% | 907,115 | 713,173 | 599,351 | 770,526 | 流動資產淨值 | (26,551) | 11494.323% | (229) | (24,952) | (106,127) | (126,883) | 資產總額減流動負債 | 642,816 | -4.770% | 675,012 | 620,734 | 658,411 | 697,715 |
| 106,452 | -12.322% | 121,412 | 59,012 | 76,168 | 62,466 |
股本 | 116,750 | 4.078% | 112,176 | 112,176 | 112,176 | 112,176 | 儲備 | 408,618 | -5.038% | 430,295 | 438,727 | 454,726 | 495,779 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 525,368 | -3.153% | 542,471 | 550,903 | 566,902 | 607,955 | 非控股權益 | 10,996 | -1.195% | 11,129 | 10,819 | 15,341 | 27,294 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 536,364 | -3.113% | 553,600 | 561,722 | 582,243 | 635,249 |
承擔 | -- | -- | 5,779 | 8,982 | 12,669 | 21,864 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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