| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 1,304 | 27.718% | 1,021 | 267 | 392 | | | 租賃土地 | 4,370 | 411.111% | 855 | 5,593 | 8,679 | | | 無形資產 | 19,776 | -0.483% | 19,872 | 17,650 | 17,696 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 5,912 | -93.106% | 85,757 | 81,891 | 0 | | | 31,362 | -70.827% | 107,505 | 105,401 | 26,767 | | | | 存貨 | 0 | -- | 0 | 0 | 0 | |
| 現金及銀行結存 | 343,012 | -5.396% | 362,578 | 293,220 | 295,609 | | | 其他流動資產 | 817,575 | 273.073% | 219,146 | 307,807 | 289,963 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,160,587 | 99.508% | 581,724 | 601,027 | 585,572 | |
| 其他流動負債 | 182,502 | -90.388% | 1,898,642 | 1,893,431 | 1,844,756 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 182,502 | -90.388% | 1,898,642 | 1,893,431 | 1,844,756 | | | 流動資產淨值 | 978,085 | -- | (1,316,918) | (1,292,404) | (1,259,184) | | | 資產總額減流動負債 | 1,009,447 | -- | (1,209,413) | (1,187,003) | (1,232,417) | |
| 7,225 | -20.891% | 9,133 | 10,917 | 8,321 | |
| 股本 | 138 | 181.633% | 49 | 49 | 49 | | | 儲備 | 1,002,084 | -- | (1,218,595) | (1,198,094) | (1,240,941) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 1,002,222 | -- | (1,218,546) | (1,198,045) | (1,240,892) | | | 非控股權益 | 0 | -- | 0 | 125 | 154 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,002,222 | -- | (1,218,546) | (1,197,920) | (1,240,738) | |
|
