| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 15,658 | 294.806% | 3,966 | 7,055 | 9,271 | 10,272 | | 租賃土地 | 7,665 | 55.414% | 4,932 | 9,515 | 7,021 | 8,315 | | 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 | 18,683 | -19.795% | 23,294 | 23,341 | 17,506 | 10,121 | | 42,006 | 30.486% | 32,192 | 39,911 | 33,798 | 28,708 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 150,839 | 56.665% | 96,281 | 77,467 | 64,226 | 88,500 | | 其他流動資產 | 459,372 | 12.355% | 408,856 | 476,809 | 356,699 | 415,023 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 610,211 | 20.801% | 505,137 | 554,276 | 420,925 | 503,523 |
| 其他流動負債 | 375,110 | 43.877% | 260,715 | 311,933 | 169,693 | 241,544 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 375,110 | 43.877% | 260,715 | 311,933 | 169,693 | 241,544 | | 流動資產淨值 | 235,101 | -3.813% | 244,422 | 242,343 | 251,232 | 261,979 | | 資產總額減流動負債 | 277,107 | 0.178% | 276,614 | 282,254 | 285,030 | 290,687 |
| 4,112 | 886.091% | 417 | 3,925 | 3,184 | 4,999 |
| 股本 | 8,000 | 0.000% | 8,000 | 8,000 | 8,000 | 8,000 | | 儲備 | 264,995 | -1.194% | 268,197 | 270,329 | 273,846 | 277,688 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 272,995 | -1.159% | 276,197 | 278,329 | 281,846 | 285,688 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 272,995 | -1.159% | 276,197 | 278,329 | 281,846 | 285,688 |
| 承擔 | -- | -- | 9,450 | 0 | 0 | 0 | | 或然負債 | -- | -- | 117,130 | 49,824 | 64,479 | 77,882 |
|
