| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 157,283 | -9.155% | 173,133 | 198,575 | 244,677 | 277,976 | | 租賃土地 | 34,561 | 11.888% | 30,889 | 33,768 | 32,640 | 40,544 | | 無形資產 | 10,400 | 26.829% | 8,200 | 8,200 | 8,200 | 0 | | 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 | 49,288 | 5.700% | 46,630 | 45,470 | 41,888 | 46,723 | | 251,532 | -2.828% | 258,852 | 286,013 | 327,405 | 365,243 | | | 存貨 | 2,094 | -6.933% | 2,250 | 2,347 | 2,753 | 3,050 |
| 現金及銀行結存 | 294,985 | 20.750% | 244,293 | 128,054 | 41,425 | 28,982 | | 其他流動資產 | 439,450 | -11.049% | 494,037 | 595,140 | 639,810 | 498,893 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 736,529 | -0.547% | 740,580 | 725,541 | 683,988 | 530,925 |
| 其他流動負債 | 425,019 | -7.042% | 457,217 | 543,044 | 575,950 | 489,953 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 425,019 | -7.042% | 457,217 | 543,044 | 575,950 | 489,953 | | 流動資產淨值 | 311,510 | 9.933% | 283,363 | 182,497 | 108,038 | 40,972 | | 資產總額減流動負債 | 563,042 | 3.841% | 542,215 | 468,510 | 435,443 | 406,215 |
| 70,127 | 41.325% | 49,621 | 54,828 | 65,742 | 70,104 |
| 股本 | 4,150 | 0.000% | 4,150 | 4,150 | 4,150 | 4,150 | | 儲備 | 487,833 | 0.067% | 487,506 | 407,419 | 366,041 | 333,468 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 491,983 | 0.067% | 491,656 | 411,569 | 370,191 | 337,618 | | 非控股權益 | 932 | -0.640% | 938 | 2,113 | (490) | (1,507) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 492,915 | 0.065% | 492,594 | 413,682 | 369,701 | 336,111 |
| 承擔 | -- | -- | 7,158 | 8,689 | 1,285 | 7,034 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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