投資物業 | 495,620 | -1.153% | 501,400 | 510,900 | 625,679 | 1,153,225 | 物業、廠房、設備及其他 | 477,619 | -1.352% | 484,166 | 525,376 | 598,902 | 93,851 | 租賃土地 | 32,351 | -1.940% | 32,991 | 34,323 | 36,042 | 40,011 | 無形資產 | 2,240 | 0.000% | 2,240 | 2,240 | 2,240 | 2,240 | 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 | 30,477 | 3.484% | 29,451 | 35,430 | 63,193 | 69,030 | | 1,038,307 | -1.137% | 1,050,248 | 1,108,269 | 1,326,056 | 1,358,357 | | 存貨 | 26,213 | -90.549% | 277,346 | 390,831 | 869,181 | 693,127 |
現金及銀行結存 | 116,272 | 135.254% | 49,424 | 264,174 | 100,579 | 66,150 | 其他流動資產 | 93,484 | 3.273% | 90,521 | 278,505 | 624,965 | 552,761 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 235,969 | -43.452% | 417,291 | 933,510 | 1,594,725 | 1,312,038 |
其他流動負債 | 117,053 | -58.991% | 285,432 | 679,343 | 1,372,557 | 1,578,802 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 117,053 | -58.991% | 285,432 | 679,343 | 1,372,557 | 1,578,802 | 流動資產淨值 | 118,916 | -9.816% | 131,859 | 254,167 | 222,168 | (266,764) | 資產總額減流動負債 | 1,157,223 | -2.105% | 1,182,107 | 1,362,436 | 1,548,224 | 1,091,593 |
| 693,795 | -0.625% | 698,156 | 699,886 | 715,314 | 290,808 |
股本 | 58,473 | 0.000% | 58,473 | 58,473 | 58,473 | 58,473 | 儲備 | 539,767 | -2.263% | 552,266 | 693,206 | 813,691 | 771,084 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 598,240 | -2.047% | 610,739 | 751,679 | 872,164 | 829,557 | 非控股權益 | (134,812) | 6.329% | (126,788) | (89,129) | (39,254) | (28,772) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 463,428 | -4.241% | 483,951 | 662,550 | 832,910 | 800,785 |
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