| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 11,121 | 5.064% | 10,585 | 15,459 | 11,679 | 7,613 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 231,714 | -5.604% | 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 | 79,298 | 45.784% | 54,394 | 14,138 | 21,592 | 23,703 | | 322,133 | 3.763% | 310,450 | 291,347 | 286,200 | 264,326 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 124,136 | -26.029% | 167,817 | 146,348 | 105,716 | 160,322 | | 其他流動資產 | 437,742 | 30.130% | 336,389 | 253,856 | 210,158 | 203,123 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 119,197 | | | 561,878 | 11.438% | 504,206 | 400,204 | 315,874 | 482,642 |
| 其他流動負債 | 577,563 | -0.647% | 581,326 | 356,563 | 311,235 | 302,524 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 47,007 | | | 577,563 | -0.647% | 581,326 | 356,563 | 311,235 | 349,531 | | 流動資產淨值 | (15,685) | -79.662% | (77,120) | 43,641 | 4,639 | 133,111 | | 資產總額減流動負債 | 306,448 | 31.337% | 233,330 | 334,988 | 290,839 | 397,437 |
| 9,995 | -9.219% | 11,010 | 75,878 | 42,800 | 38,079 |
| 股本 | 15,741 | 0.000% | 15,741 | 16,010 | 16,366 | 16,640 | | 儲備 | 273,638 | 37.158% | 199,505 | 234,082 | 219,037 | 320,164 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 289,379 | 34.441% | 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 | | | 296,453 | 33.345% | 222,320 | 259,110 | 248,039 | 359,358 |
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