| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 67,551 | -6.262% | 72,064 | 69,811 | 76,799 | 74,452 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 224,130 | 1.585% | 220,632 | 296,063 | 235,674 | 245,090 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 585 | 200 | 0 | | 其他非流動資產 | 87,157 | 86.456% | 46,744 | 9,193 | 220,916 | 176,698 | | 378,838 | 11.607% | 339,440 | 375,652 | 533,589 | 496,240 | | | 存貨 | 24,644 | 30.939% | 18,821 | 4,657 | 11,269 | 706 |
| 現金及銀行結存 | 653,563 | -24.007% | 860,026 | 801,046 | 533,171 | 533,054 | | 其他流動資產 | 507,289 | -1.677% | 515,942 | 477,831 | 299,743 | 277,164 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,185,496 | -15.005% | 1,394,789 | 1,283,534 | 844,183 | 810,924 |
| 其他流動負債 | 758,343 | 2.947% | 736,631 | 918,265 | 7,793,601 | 7,111,842 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 758,343 | 2.947% | 736,631 | 918,265 | 7,793,601 | 7,111,842 | | 流動資產淨值 | 427,153 | -35.099% | 658,158 | 365,269 | (6,949,418) | (6,300,918) | | 資產總額減流動負債 | 805,991 | -19.207% | 997,598 | 740,921 | (6,415,829) | (5,804,678) |
| 74,577 | 77.454% | 42,026 | 99,892 | 349,295 | 272,689 |
| 股本 | 619 | 0.000% | 619 | 592 | 323 | 323 | | 儲備 | 664,943 | -26.008% | 898,669 | 565,083 | (6,865,150) | (6,160,824) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 665,562 | -25.990% | 899,288 | 565,675 | (6,864,827) | (6,160,501) | | 非控股權益 | 65,852 | 17.000% | 56,284 | 75,354 | 99,703 | 83,134 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 731,414 | -23.458% | 955,572 | 641,029 | (6,765,124) | (6,077,367) |
|
