| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,232 | -5.521% | 1,304 | 1,021 | 267 | 392 | | 租賃土地 | 2,500 | -42.792% | 4,370 | 855 | 5,593 | 8,679 | | 無形資產 | 19,688 | -0.445% | 19,776 | 19,872 | 17,650 | 17,696 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 5,602 | -5.244% | 5,912 | 85,757 | 81,891 | 0 | | 29,022 | -7.461% | 31,362 | 107,505 | 105,401 | 26,767 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 507,582 | 47.978% | 343,012 | 362,578 | 293,220 | 295,609 | | 其他流動資產 | 535,397 | -34.514% | 817,575 | 219,146 | 307,807 | 289,963 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,042,979 | -10.133% | 1,160,587 | 581,724 | 601,027 | 585,572 |
| 其他流動負債 | 151,408 | -17.038% | 182,502 | 1,898,642 | 1,893,431 | 1,844,756 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 151,408 | -17.038% | 182,502 | 1,898,642 | 1,893,431 | 1,844,756 | | 流動資產淨值 | 891,571 | -8.845% | 978,085 | (1,316,918) | (1,292,404) | (1,259,184) | | 資產總額減流動負債 | 920,593 | -8.802% | 1,009,447 | (1,209,413) | (1,187,003) | (1,232,417) |
| 6,901 | -4.484% | 7,225 | 9,133 | 10,917 | 8,321 |
| 股本 | 138 | 0.000% | 138 | 49 | 49 | 49 | | 儲備 | 913,554 | -8.835% | 1,002,084 | (1,218,595) | (1,198,094) | (1,240,941) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 913,692 | -8.833% | 1,002,222 | (1,218,546) | (1,198,045) | (1,240,892) | | 非控股權益 | 0 | -- | 0 | 0 | 125 | 154 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 913,692 | -8.833% | 1,002,222 | (1,218,546) | (1,197,920) | (1,240,738) |
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