| 投資物業 | 83,548 | 0.000% | 83,548 | 94,965 | 50,794 | 32,971 | | 物業、廠房、設備及其他 | 64,899 | -9.273% | 71,532 | 93,299 | 89,570 | 75,198 | | 租賃土地 | 2,308 | -13.102% | 2,656 | 2,935 | 7,762 | 5,054 | | 無形資產 | 37,880 | -4.767% | 39,776 | 42,480 | 46,143 | 49,810 | | 聯營公司及共同控制公司權益 | 15,005 | 0.597% | 14,916 | 7,345 | 9,233 | 8,128 | | 其他非流動資產 | 66,869 | -0.547% | 67,237 | 35,618 | 16,596 | 10,072 | | 270,509 | -3.274% | 279,665 | 276,642 | 220,098 | 181,233 | | | 存貨 | 6,528 | 19.934% | 5,443 | 9,761 | 10,558 | 3,547 |
| 現金及銀行結存 | 195,945 | -50.315% | 394,377 | 433,444 | 292,058 | 538,131 | | 其他流動資產 | 652,351 | 12.519% | 579,772 | 658,862 | 722,055 | 412,450 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 854,824 | -12.737% | 979,592 | 1,102,067 | 1,024,671 | 954,128 |
| 其他流動負債 | 822,624 | -18.137% | 1,004,885 | 1,064,379 | 855,297 | 837,021 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 822,624 | -18.137% | 1,004,885 | 1,064,379 | 855,297 | 837,021 | | 流動資產淨值 | 32,200 | -- | (25,293) | 37,688 | 169,374 | 117,107 | | 資產總額減流動負債 | 302,709 | 19.002% | 254,372 | 314,330 | 389,472 | 298,340 |
| 36,331 | -11.184% | 40,906 | 48,360 | 24,496 | 25,404 |
| 股本 | 2,387 | 0.000% | 2,387 | 2,387 | 2,387 | 2,387 | | 儲備 | 206,838 | 34.538% | 153,739 | 210,081 | 322,300 | 240,395 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 209,225 | 34.010% | 156,126 | 212,468 | 324,687 | 242,782 | | 非控股權益 | 57,153 | -0.326% | 57,340 | 53,502 | 40,289 | 30,154 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 266,378 | 24.787% | 213,466 | 265,970 | 364,976 | 272,936 |
| 承擔 | -- | -- | -- | 26,958 | 25,333 | 16,789 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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