| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 17,664 | 103.972% | 8,660 | 9,430 | 5,231 | 6,342 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 61,846 | -31.188% | 89,877 | 47,873 | 24,913 | 5,384 | | 聯營公司及共同控制公司權益 | 9,010 | 180.860% | 3,208 | 3,494 | 3,566 | 888 | | 其他非流動資產 | 26,235 | 29.236% | 20,300 | 13,941 | 2,995 | 920 | | 114,755 | -5.973% | 122,045 | 74,738 | 36,705 | 13,534 | | | 存貨 | 2,464 | -65.276% | 7,096 | 13,770 | 5,763 | 259 |
| 現金及銀行結存 | 271,512 | 4.336% | 260,229 | 168,693 | 69,719 | 44,022 | | 其他流動資產 | 315,027 | 68.054% | 187,456 | 156,487 | 90,462 | 72,813 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 589,003 | 29.514% | 454,781 | 338,950 | 165,944 | 117,094 |
| 其他流動負債 | 414,224 | 21.684% | 340,409 | 2,060,824 | 1,641,006 | 1,326,207 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 414,224 | 21.684% | 340,409 | 2,060,824 | 1,641,006 | 1,326,207 | | 流動資產淨值 | 174,779 | 52.816% | 114,372 | (1,721,874) | (1,475,062) | (1,209,113) | | 資產總額減流動負債 | 289,534 | 22.468% | 236,417 | (1,647,136) | (1,438,357) | (1,195,579) |
| 6,720 | 45.172% | 4,629 | 4,916 | 2,433 | 3,647 |
| 股本 | 96 | 0.000% | 96 | 93 | 76 | 89 | | 儲備 | 276,590 | 22.024% | 226,669 | (1,657,870) | (1,449,015) | (1,205,814) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 276,686 | 22.014% | 226,765 | (1,657,777) | (1,448,939) | (1,205,725) | | 非控股權益 | 6,128 | 21.999% | 5,023 | 5,725 | 8,149 | 6,499 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 282,814 | 22.014% | 231,788 | (1,652,052) | (1,440,790) | (1,199,226) |
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