投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 9,467 | -10.562% | 10,585 | 15,459 | 11,679 | 7,613 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 237,877 | -3.094% | 245,471 | 261,750 | 252,929 | 233,010 | 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 | 53,064 | -2.445% | 54,394 | 14,138 | 21,592 | 23,703 | | 300,408 | -3.235% | 310,450 | 291,347 | 286,200 | 264,326 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 139,147 | -17.084% | 167,817 | 146,348 | 105,716 | 160,322 | 其他流動資產 | 382,609 | 13.740% | 336,389 | 253,856 | 210,158 | 203,123 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 119,197 | | | 521,756 | 3.481% | 504,206 | 400,204 | 315,874 | 482,642 |
其他流動負債 | 555,760 | -4.398% | 581,326 | 356,563 | 311,235 | 302,524 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 47,007 | | | 555,760 | -4.398% | 581,326 | 356,563 | 311,235 | 349,531 | 流動資產淨值 | (34,004) | -55.908% | (77,120) | 43,641 | 4,639 | 133,111 | 資產總額減流動負債 | 266,404 | 14.175% | 233,330 | 334,988 | 290,839 | 397,437 |
| 8,893 | -19.228% | 11,010 | 75,878 | 42,800 | 38,079 |
股本 | 15,741 | 0.000% | 15,741 | 16,010 | 16,366 | 16,640 | 儲備 | 234,696 | 17.639% | 199,505 | 234,082 | 219,037 | 320,164 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 250,437 | 16.349% | 215,246 | 250,092 | 235,403 | 336,804 | 非控股權益 | 7,074 | 0.000% | 7,074 | 9,018 | 12,636 | 22,554 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 257,511 | 15.829% | 222,320 | 259,110 | 248,039 | 359,358 |
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