| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 196,392 | 82.113% | 107,841 | 68,445 | 70,619 | 112,183 | | 租賃土地 | 18,032 | -10.817% | 20,219 | 28,096 | 34,600 | 39,016 | | 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 | 13,892 | 6.493% | 13,045 | 12,805 | 12,405 | 12,970 | | 228,316 | 61.806% | 141,105 | 109,346 | 117,624 | 164,169 | | | 存貨 | 4,180 | 5.502% | 3,962 | 6 | 139 | 318 |
| 現金及銀行結存 | 288,158 | -4.763% | 302,569 | 426,967 | 455,007 | 422,041 | | 其他流動資產 | 629,613 | 32.632% | 474,706 | 301,513 | 377,694 | 465,233 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 921,951 | 18.012% | 781,237 | 728,486 | 832,840 | 887,592 |
| 其他流動負債 | 533,166 | 75.090% | 304,510 | 224,978 | 329,071 | 413,422 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 533,166 | 75.090% | 304,510 | 224,978 | 329,071 | 413,422 | | 流動資產淨值 | 388,785 | -18.447% | 476,727 | 503,508 | 503,769 | 474,170 | | 資產總額減流動負債 | 617,101 | -0.118% | 617,832 | 612,854 | 621,393 | 638,339 |
| 12,242 | 21.184% | 10,102 | 16,574 | 34,934 | 57,430 |
| 股本 | 5,000 | 0.000% | 5,000 | 5,000 | 5,000 | 5,000 | | 儲備 | 599,859 | -0.476% | 602,730 | 591,280 | 581,459 | 575,909 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 604,859 | -0.472% | 607,730 | 596,280 | 586,459 | 580,909 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 604,859 | -0.472% | 607,730 | 596,280 | 586,459 | 580,909 |
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