| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,406 | 3.155% | 1,363 | 984 | 1,064 | 865 | | 租賃土地 | 3,192 | 1044.086% | 279 | 2,509 | 5,612 | 8,159 | | 無形資產 | 0 | -- | 0 | 0 | 991 | 2,689 | | 聯營公司及共同控制公司權益 | 4,666 | 2.617% | 4,547 | 4,475 | 4,675 | 4,564 | | 其他非流動資產 | 1,259 | 12.511% | 1,119 | 676 | 2,096 | 2,727 | | 10,523 | 43.993% | 7,308 | 8,644 | 14,438 | 19,004 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 159,647 | -16.405% | 190,976 | 62,704 | 20,317 | 9,110 | | 其他流動資產 | 630,538 | 26.106% | 500,007 | 555,778 | 595,955 | 566,245 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 790,185 | 14.357% | 690,983 | 618,482 | 616,272 | 575,355 |
| 其他流動負債 | 319,819 | 68.234% | 190,104 | 280,577 | 303,546 | 323,352 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 319,819 | 68.234% | 190,104 | 280,577 | 303,546 | 323,352 | | 流動資產淨值 | 470,366 | -6.092% | 500,879 | 337,905 | 312,726 | 252,003 | | 資產總額減流動負債 | 480,889 | -5.372% | 508,187 | 346,549 | 327,164 | 271,007 |
| 1,224 | 24380.000% | 5 | 55 | 2,133 | 3,570 |
| 股本 | 159 | -3.636% | 165 | 130 | 130 | 0 | | 儲備 | 477,396 | -6.028% | 508,017 | 346,364 | 324,901 | 265,914 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 477,555 | -6.027% | 508,182 | 346,494 | 325,031 | 265,914 | | 非控股權益 | 2,110 | -- | 0 | 0 | 0 | 1,523 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 479,665 | -5.612% | 508,182 | 346,494 | 325,031 | 267,437 |
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