| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,790 | 99.312% | 2,905 | 5,068 | 4,930 | 7,593 | | 租賃土地 | 13,556 | 380.028% | 2,824 | 3,883 | 8,710 | 7,123 | | 無形資產 | 6,201 | -60.326% | 15,630 | 25,059 | 31,710 | 26,439 | | 聯營公司及共同控制公司權益 | 29,986 | -0.007% | 29,988 | 34,422 | 4,394 | 5,523 | | 其他非流動資產 | 82,933 | -16.670% | 99,523 | 169,231 | 92,130 | 22,483 | | 138,466 | -8.222% | 150,870 | 237,663 | 141,874 | 69,161 | | | 存貨 | 5,601 | 65.710% | 3,380 | 9,169 | 68,810 | 0 |
| 現金及銀行結存 | 243,218 | -43.236% | 428,470 | 360,906 | 279,690 | 355,751 | | 其他流動資產 | 1,687,652 | -6.842% | 1,811,597 | 2,038,712 | 1,858,719 | 2,033,113 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,936,471 | -13.683% | 2,243,447 | 2,408,787 | 2,207,219 | 2,388,864 |
| 其他流動負債 | 1,165,441 | -19.444% | 1,446,751 | 1,252,130 | 973,611 | 871,770 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,165,441 | -19.444% | 1,446,751 | 1,252,130 | 973,611 | 871,770 | | 流動資產淨值 | 771,030 | -3.222% | 796,696 | 1,156,657 | 1,233,608 | 1,517,094 | | 資產總額減流動負債 | 909,496 | -4.018% | 947,566 | 1,394,320 | 1,375,482 | 1,586,255 |
| 9,247 | 333.928% | 2,131 | 9,144 | 4,553 | 3,574 |
| 股本 | 148 | 0.000% | 148 | 148 | 148 | 148 | | 儲備 | 907,296 | -4.381% | 948,867 | 1,386,356 | 1,370,798 | 1,582,533 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 907,444 | -4.380% | 949,015 | 1,386,504 | 1,370,946 | 1,582,681 | | 非控股權益 | (7,195) | 100.978% | (3,580) | (1,328) | (17) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 900,249 | -4.779% | 945,435 | 1,385,176 | 1,370,929 | 1,582,681 |
| 承擔 | -- | -- | -- | 45,500 | 65,000 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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