投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 528,057,000 | 2.442% | 515,469,000 | 535,342,000 | 558,070,000 | 582,894,000 | 租賃土地 | -- | -- | 25,351,000 | 26,441,000 | 27,531,000 | 28,688,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 122,893,000 | -16.705% | 147,540,000 | 97,773,000 | 89,916,000 | 100,097,000 | 其他非流動資產 | 4,000 | 300.000% | 1,000 | 12,000 | 1,492,000 | 232,000 | | 650,954,000 | -5.434% | 688,361,000 | 659,568,000 | 677,009,000 | 711,911,000 | | 存貨 | 400,000 | -7.407% | 432,000 | 359,000 | 641,000 | 344,000 |
現金及銀行結存 | 51,135,000 | 0.904% | 50,677,000 | 74,399,000 | 76,462,000 | 78,332,000 | 其他流動資產 | 50,301,000 | 56.633% | 32,114,000 | 56,364,000 | 78,916,000 | 71,708,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 101,836,000 | 22.365% | 83,223,000 | 131,122,000 | 156,019,000 | 150,384,000 |
其他流動負債 | 11,680,000 | 8.198% | 10,795,000 | 13,569,000 | 13,716,000 | 15,098,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,680,000 | 8.198% | 10,795,000 | 13,569,000 | 13,716,000 | 15,098,000 | 流動資產淨值 | 90,156,000 | 24.477% | 72,428,000 | 117,553,000 | 142,303,000 | 135,286,000 | 資產總額減流動負債 | 741,110,000 | -2.587% | 760,789,000 | 777,121,000 | 819,312,000 | 847,197,000 |
| 50,000,000 | 0.000% | 50,000,000 | 0 | 0 | 0 |
股本 | 482,301,000 | 0.000% | 482,301,000 | 482,301,000 | 482,301,000 | 482,301,000 | 儲備 | 209,015,000 | -8.580% | 228,631,000 | 294,676,000 | 336,040,000 | 363,158,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 691,316,000 | -2.759% | 710,932,000 | 776,977,000 | 818,341,000 | 845,459,000 | 非控股權益 | (206,000) | 44.056% | (143,000) | 144,000 | 971,000 | 1,738,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 691,110,000 | -2.769% | 710,789,000 | 777,121,000 | 819,312,000 | 847,197,000 |
承擔 | -- | -- | 0 | 567,000 | 0 | 510,000 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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