| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 53,524 | 2.217% | 52,363 | 54,863 | 58,963 | 65,808 | | 租賃土地 | 4,207 | -12.536% | 4,810 | 25,551 | 32,302 | 6,859 | | 無形資產 | 1,399 | -19.736% | 1,743 | 1,782 | 1,783 | 1,720 | | 聯營公司及共同控制公司權益 | 9,975 | -2.445% | 10,225 | 11,842 | 4,395 | 9,396 | | 其他非流動資產 | 34,181 | 16.527% | 29,333 | 23,651 | 30,862 | 19,517 | | 103,286 | 4.887% | 98,474 | 117,689 | 128,305 | 103,300 | | | 存貨 | 600 | 36.364% | 440 | 365 | 3,839 | 2,413 |
| 現金及銀行結存 | 290,620 | -21.939% | 372,300 | 547,241 | 517,861 | 520,714 | | 其他流動資產 | 1,226,845 | -13.805% | 1,423,338 | 2,062,475 | 1,800,757 | 1,546,558 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,518,065 | -15.479% | 1,796,078 | 2,610,081 | 2,322,457 | 2,069,685 |
| 其他流動負債 | 883,950 | -22.235% | 1,136,696 | 2,006,520 | 1,776,561 | 1,617,866 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 883,950 | -22.235% | 1,136,696 | 2,006,520 | 1,776,561 | 1,617,866 | | 流動資產淨值 | 634,115 | -3.832% | 659,382 | 603,561 | 545,896 | 451,819 | | 資產總額減流動負債 | 737,401 | -2.699% | 757,856 | 721,250 | 674,201 | 555,119 |
| 股本 | 87,117 | 0.000% | 87,117 | 87,117 | 87,117 | 84,417 | | 儲備 | 650,407 | -2.998% | 670,506 | 624,773 | 565,548 | 470,076 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 737,524 | -2.653% | 757,623 | 711,890 | 652,665 | 554,493 | | 非控股權益 | (123) | 6050.000% | (2) | (5,603) | (59) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 737,401 | -2.669% | 757,621 | 706,287 | 652,606 | 554,493 |
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