| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 14,278 | -19.169% | 17,664 | 8,660 | 9,430 | 5,231 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 54,131 | -12.475% | 61,846 | 89,877 | 47,873 | 24,913 | | 聯營公司及共同控制公司權益 | 8,700 | -3.441% | 9,010 | 3,208 | 3,494 | 3,566 | | 其他非流動資產 | 30,394 | 15.853% | 26,235 | 20,300 | 13,941 | 2,995 | | 107,503 | -6.320% | 114,755 | 122,045 | 74,738 | 36,705 | | | 存貨 | 3,613 | 46.631% | 2,464 | 7,096 | 13,770 | 5,763 |
| 現金及銀行結存 | 231,943 | -14.574% | 271,512 | 260,229 | 168,693 | 69,719 | | 其他流動資產 | 343,404 | 9.008% | 315,027 | 187,456 | 156,487 | 90,462 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 578,960 | -1.705% | 589,003 | 454,781 | 338,950 | 165,944 |
| 其他流動負債 | 401,677 | -3.029% | 414,224 | 340,409 | 2,060,824 | 1,641,006 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 401,677 | -3.029% | 414,224 | 340,409 | 2,060,824 | 1,641,006 | | 流動資產淨值 | 177,283 | 1.433% | 174,779 | 114,372 | (1,721,874) | (1,475,062) | | 資產總額減流動負債 | 284,786 | -1.640% | 289,534 | 236,417 | (1,647,136) | (1,438,357) |
| 4,849 | -27.842% | 6,720 | 4,629 | 4,916 | 2,433 |
| 股本 | 96 | 0.000% | 96 | 96 | 93 | 76 | | 儲備 | 271,212 | -1.944% | 276,590 | 226,669 | (1,657,870) | (1,449,015) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 271,308 | -1.944% | 276,686 | 226,765 | (1,657,777) | (1,448,939) | | 非控股權益 | 8,629 | 40.813% | 6,128 | 5,023 | 5,725 | 8,149 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 279,937 | -1.017% | 282,814 | 231,788 | (1,652,052) | (1,440,790) |
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