| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 69,693 | -3.722% | 72,387 | 85,926 | 180,466 | 173,134 | | 租賃土地 | 26,474 | -3.612% | 27,466 | 34,962 | 77,859 | 259,059 | | 無形資產 | 136,096 | -4.915% | 143,131 | 204,527 | 278,608 | 379,217 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 32,972 | | 其他非流動資產 | 64,028 | 129.138% | 27,943 | 18,568 | 22,190 | 27,389 | | 296,291 | 9.362% | 270,927 | 343,983 | 559,123 | 871,771 | | | 存貨 | 212,657 | 9.465% | 194,269 | 281,284 | 295,784 | 408,066 |
| 現金及銀行結存 | 194,437 | -17.035% | 234,359 | 93,765 | 203,130 | 294,290 | | 其他流動資產 | 422,246 | -14.642% | 494,677 | 711,050 | 814,508 | 1,795,518 | | 持作出售資產 | 0 | -- | 0 | 0 | 1,553,642 | 0 | | | 829,340 | -10.177% | 923,305 | 1,086,099 | 2,867,064 | 2,497,874 |
| 其他流動負債 | 614,174 | -9.092% | 675,599 | 805,270 | 2,741,966 | 3,499,784 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 979,425 | 0 | | | 614,174 | -9.092% | 675,599 | 805,270 | 3,721,391 | 3,499,784 | | 流動資產淨值 | 215,166 | -13.137% | 247,706 | 280,829 | (854,327) | (1,001,910) | | 資產總額減流動負債 | 511,457 | -1.384% | 518,633 | 624,812 | (295,204) | (130,139) |
| 105,184 | -5.157% | 110,903 | 116,571 | 103,238 | 211,720 |
| 股本 | 46,576 | 0.000% | 46,576 | 46,576 | 46,576 | 46,576 | | 儲備 | 333,040 | 0.457% | 331,524 | 415,023 | (504,077) | (455,445) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 379,616 | 0.401% | 378,100 | 461,599 | (457,501) | (408,869) | | 非控股權益 | 26,657 | -10.034% | 29,630 | 46,642 | 59,059 | 67,010 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 406,273 | -0.357% | 407,730 | 508,241 | (398,442) | (341,859) |
| 承擔 | -- | -- | 0 | 5,956 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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