| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,023 | -7.538% | 6,514 | 31,836 | 35,055 | 30,811 | | 租賃土地 | 20,885 | -29.749% | 29,729 | 27,506 | 29,310 | 16,302 | | 無形資產 | 223,029 | -1.428% | 226,260 | 94,949 | 92,222 | 5,598 | | 聯營公司及共同控制公司權益 | 16,800 | 12531.579% | 133 | 37,479 | 38,682 | 31,608 | | 其他非流動資產 | 49,023 | 157.690% | 19,024 | 27,913 | 32,036 | 9,659 | | 315,760 | 12.107% | 281,660 | 219,683 | 227,305 | 93,978 | | | 存貨 | 661 | 84.123% | 359 | 54,220 | 66,794 | 64,361 |
| 現金及銀行結存 | 404,561 | 23.193% | 328,396 | 113,316 | 149,536 | 50,928 | | 其他流動資產 | 361,054 | 7.635% | 335,444 | 536,705 | 310,952 | 237,639 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 766,276 | 15.368% | 664,199 | 704,241 | 527,282 | 352,928 |
| 其他流動負債 | 503,886 | 29.759% | 388,324 | 470,902 | 408,185 | 318,156 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 503,886 | 29.759% | 388,324 | 470,902 | 408,185 | 318,156 | | 流動資產淨值 | 262,390 | -4.888% | 275,875 | 233,339 | 119,097 | 34,772 | | 資產總額減流動負債 | 578,150 | 3.698% | 557,535 | 453,022 | 346,402 | 128,750 |
| 16,373 | -36.494% | 25,782 | 39,312 | 44,692 | 25,767 |
| 股本 | 11,510 | 1.589% | 11,330 | 11,330 | 11,363 | 10,667 | | 儲備 | 550,302 | 5.734% | 520,458 | 407,661 | 286,150 | 82,628 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 561,812 | 5.646% | 531,788 | 418,991 | 297,513 | 93,295 | | 非控股權益 | (35) | 0.000% | (35) | (5,281) | 4,197 | 9,688 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 561,777 | 5.646% | 531,753 | 413,710 | 301,710 | 102,983 |
|
