投資物業 | 393,100,000 | 32.001% | 297,800,000 | 297,900,000 | 283,100,000 | 296,700,000 | 物業、廠房、設備及其他 | 162,621,000 | -11.198% | 183,127,000 | 183,683,000 | 196,748,000 | 265,476,000 | 租賃土地 | 69,211,000 | -24.204% | 91,312,000 | 85,668,000 | 77,593,000 | 123,990,000 | 無形資產 | 47,542,000 | -0.053% | 47,567,000 | 48,518,000 | 51,342,000 | 53,459,000 | 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 | 307,796,000 | -11.052% | 346,040,000 | 27,375,000 | 23,396,000 | 38,588,000 | | 980,270,000 | 1.493% | 965,846,000 | 643,144,000 | 632,179,000 | 778,213,000 | | 存貨 | 207,654,000 | -8.220% | 226,251,000 | 222,127,000 | 260,679,000 | 267,303,000 |
現金及銀行結存 | 83,339,000 | 23.080% | 67,711,000 | 85,426,000 | 112,121,000 | 170,344,000 | 其他流動資產 | 154,864,000 | -8.265% | 168,817,000 | 112,426,000 | 135,740,000 | 141,978,000 | 持作出售資產 | 0 | -- | 0 | 0 | 41,311,000 | 0 | | | 445,857,000 | -3.657% | 462,779,000 | 419,979,000 | 549,851,000 | 579,625,000 |
其他流動負債 | 430,309,000 | -1.688% | 437,699,000 | 564,545,000 | 734,902,000 | 765,333,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 430,309,000 | -1.688% | 437,699,000 | 564,545,000 | 734,902,000 | 765,333,000 | 流動資產淨值 | 15,548,000 | -38.006% | 25,080,000 | (144,566,000) | (185,051,000) | (185,708,000) | 資產總額減流動負債 | 995,818,000 | 0.494% | 990,926,000 | 498,578,000 | 447,128,000 | 592,505,000 |
| 76,387,000 | -2.866% | 78,641,000 | 68,515,000 | 62,380,000 | 97,908,000 |
股本 | 104,475,000 | -0.164% | 104,647,000 | 104,647,000 | 104,647,000 | 104,647,000 | 儲備 | 808,754,000 | 0.851% | 801,933,000 | 319,405,000 | 273,499,000 | 382,873,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 913,229,000 | 0.733% | 906,580,000 | 424,052,000 | 378,146,000 | 487,520,000 | 非控股權益 | 6,202,000 | 8.712% | 5,705,000 | 6,011,000 | 6,602,000 | 7,077,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 919,431,000 | 0.783% | 912,285,000 | 430,063,000 | 384,748,000 | 494,597,000 |
承擔 | -- | -- | 13,994,000 | 13,569,000 | 20,717,000 | 5,511,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|