| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 587 | -4.708% | 616 | 785 | 1,266 | 1,666 | | 租賃土地 | 10,443 | -17.739% | 12,695 | 16,773 | 21,678 | 5,436 | | 無形資產 | 2,237 | -0.666% | 2,252 | 2,317 | 2,135 | 1,694 | | 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 | 20,361 | 7.497% | 18,941 | 2,505 | 1,903 | 34,777 | | 33,628 | -2.539% | 34,504 | 22,380 | 26,982 | 43,573 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 122,688 | -76.604% | 524,391 | 313,936 | 110,989 | 77,180 | | 其他流動資產 | 1,326,301 | 28.289% | 1,033,837 | 664,976 | 476,096 | 281,369 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,448,989 | -7.010% | 1,558,228 | 978,912 | 587,085 | 358,549 |
| 其他流動負債 | 134,409 | -51.091% | 274,815 | 1,890,051 | 1,685,990 | 1,491,360 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 134,409 | -51.091% | 274,815 | 1,890,051 | 1,685,990 | 1,491,360 | | 流動資產淨值 | 1,314,580 | 2.428% | 1,283,413 | (911,139) | (1,098,905) | (1,132,811) | | 資產總額減流動負債 | 1,348,208 | 2.298% | 1,317,917 | (888,759) | (1,071,923) | (1,089,238) |
| 5,358 | -58.436% | 12,891 | 20,157 | 21,092 | 141 |
| 股本 | 361 | 0.000% | 361 | 350 | 350 | 350 | | 儲備 | 1,342,489 | 2.899% | 1,304,665 | (909,266) | (1,093,365) | (1,089,729) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,342,850 | 2.898% | 1,305,026 | (908,916) | (1,093,015) | (1,089,379) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,342,850 | 2.898% | 1,305,026 | (908,916) | (1,093,015) | (1,089,379) |
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