投資物業 | 2,350,000 | -2.772% | 2,417,000 | 2,549,000 | 2,681,000 | 1,260,000 | 物業、廠房、設備及其他 | 117,099,000 | 0.776% | 116,197,000 | 124,785,000 | 138,250,000 | 131,075,000 | 租賃土地 | 9,136,000 | -7.183% | 9,843,000 | 11,759,000 | 10,140,000 | 12,488,000 | 無形資產 | 1,807,000 | 0.000% | 1,807,000 | 1,807,000 | 1,807,000 | 1,807,000 | 聯營公司及共同控制公司權益 | 313,567,000 | -0.214% | 314,241,000 | 316,516,000 | 320,365,000 | 324,018,000 | 其他非流動資產 | 20,720,000 | -96.885% | 665,242,000 | 808,795,000 | 649,476,000 | 482,509,000 | | 464,679,000 | -58.127% | 1,109,747,000 | 1,266,211,000 | 1,122,719,000 | 953,157,000 | | 存貨 | 2,607,000 | -64.116% | 7,265,000 | 3,018,000 | 8,465,000 | 7,558,000 |
現金及銀行結存 | 94,107,000 | 0.531% | 93,610,000 | 102,401,000 | 111,881,000 | 126,710,000 | 其他流動資產 | 838,056,000 | 994.539% | 76,567,000 | 73,244,000 | 74,036,000 | 76,814,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 934,770,000 | 426.803% | 177,442,000 | 178,663,000 | 194,382,000 | 211,082,000 |
其他流動負債 | 49,969,000 | -2.731% | 51,372,000 | 57,014,000 | 64,063,000 | 57,893,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 49,969,000 | -2.731% | 51,372,000 | 57,014,000 | 64,063,000 | 57,893,000 | 流動資產淨值 | 884,801,000 | 601.833% | 126,070,000 | 121,649,000 | 130,319,000 | 153,189,000 | 資產總額減流動負債 | 1,349,480,000 | 9.197% | 1,235,817,000 | 1,387,860,000 | 1,253,038,000 | 1,106,346,000 |
| 132,959,000 | 7.916% | 123,206,000 | 106,290,000 | 88,114,000 | 77,052,000 |
股本 | 23,900,000 | 0.000% | 23,900,000 | 23,900,000 | 23,900,000 | 23,900,000 | 儲備 | 1,192,576,000 | 9.488% | 1,089,225,000 | 1,257,822,000 | 1,141,753,000 | 1,006,605,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,216,476,000 | 9.285% | 1,113,125,000 | 1,281,722,000 | 1,165,653,000 | 1,030,505,000 | 非控股權益 | 45,000 | -- | (514,000) | (152,000) | (729,000) | (1,211,000) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,216,521,000 | 9.339% | 1,112,611,000 | 1,281,570,000 | 1,164,924,000 | 1,029,294,000 |
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