| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 113,623 | -32.704% | 168,840 | 183,315 | 175,739 | 176,157 | | 租賃土地 | 281,243 | -39.555% | 465,288 | 666,942 | 400,280 | 466,590 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 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 | 65,883 | -27.093% | 90,366 | 94,692 | 56,370 | 71,533 | | 460,749 | -36.404% | 724,494 | 944,949 | 632,389 | 714,280 | | | 存貨 | 47,110 | -31.551% | 68,825 | 76,448 | 81,103 | 77,878 |
| 現金及銀行結存 | 100,377 | 34.483% | 74,639 | 121,790 | 169,757 | 128,571 | | 其他流動資產 | 131,419 | -9.842% | 145,765 | 131,278 | 107,981 | 75,220 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 278,906 | -3.569% | 289,229 | 329,516 | 358,841 | 281,669 |
| 其他流動負債 | 562,837 | -24.604% | 746,510 | 736,809 | 643,124 | 683,629 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 562,837 | -24.604% | 746,510 | 736,809 | 643,124 | 683,629 | | 流動資產淨值 | (283,931) | -37.909% | (457,281) | (407,293) | (284,283) | (401,960) | | 資產總額減流動負債 | 176,818 | -33.829% | 267,213 | 537,656 | 348,106 | 312,320 |
| 89,161 | -37.243% | 142,074 | 344,243 | 202,825 | 190,633 |
| 股本 | 1,300 | 0.000% | 1,300 | 1,300 | 1,300 | 1,300 | | 儲備 | 89,278 | -29.380% | 126,420 | 194,693 | 146,551 | 120,387 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 90,578 | -29.081% | 127,720 | 195,993 | 147,851 | 121,687 | | 非控股權益 | (2,921) | 13.173% | (2,581) | (2,580) | (2,570) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 87,657 | -29.952% | 125,139 | 193,413 | 145,281 | 121,687 |
| 承擔 | -- | -- | 253 | 3,768 | 5,945 | 693 | | 或然負債 | -- | -- | 17,647 | 19,635 | 16,652 | 17,770 |
|
