| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 616 | -21.529% | 785 | 1,266 | 1,666 | | | 租賃土地 | 12,695 | -24.313% | 16,773 | 21,678 | 5,436 | | | 無形資產 | 2,252 | -2.805% | 2,317 | 2,135 | 1,694 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 18,941 | 656.128% | 2,505 | 1,903 | 34,777 | | | 34,504 | 54.173% | 22,380 | 26,982 | 43,573 | | | | 存貨 | 0 | -- | 0 | 0 | 0 | |
| 現金及銀行結存 | 524,391 | 67.038% | 313,936 | 110,989 | 77,180 | | | 其他流動資產 | 1,033,837 | 55.470% | 664,976 | 476,096 | 281,369 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,558,228 | 59.180% | 978,912 | 587,085 | 358,549 | |
| 其他流動負債 | 274,815 | -85.460% | 1,890,051 | 1,685,990 | 1,491,360 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 274,815 | -85.460% | 1,890,051 | 1,685,990 | 1,491,360 | | | 流動資產淨值 | 1,283,413 | -- | (911,139) | (1,098,905) | (1,132,811) | | | 資產總額減流動負債 | 1,317,917 | -- | (888,759) | (1,071,923) | (1,089,238) | |
| 12,891 | -36.047% | 20,157 | 21,092 | 141 | |
| 股本 | 361 | 3.143% | 350 | 350 | 350 | | | 儲備 | 1,304,665 | -- | (909,266) | (1,093,365) | (1,089,729) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 1,305,026 | -- | (908,916) | (1,093,015) | (1,089,379) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 1,305,026 | -- | (908,916) | (1,093,015) | (1,089,379) | |
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