| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,906 | -51.175% | 8,000 | 8,306 | 8,105 | 9,188 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 2,804 | -12.348% | 3,199 | 3,594 | 2,999 | 3,400 | | 聯營公司及共同控制公司權益 | 15,143 | 4.355% | 14,511 | 13,004 | 1,032 | 8,940 | | 其他非流動資產 | 22,968 | -33.217% | 34,392 | 34,446 | 34,532 | 10,016 | | 44,821 | -25.425% | 60,102 | 59,350 | 46,668 | 31,544 | | | 存貨 | 72 | -53.247% | 154 | 133 | 166 | 480 |
| 現金及銀行結存 | 429,260 | -2.956% | 442,336 | 503,852 | 532,902 | 384,975 | | 其他流動資產 | 280,716 | -0.422% | 281,907 | 200,151 | 81,469 | 175,690 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 710,048 | -1.981% | 724,397 | 704,136 | 614,537 | 561,145 |
| 其他流動負債 | 79,357 | -24.702% | 105,390 | 117,114 | 59,194 | 46,479 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 79,357 | -24.702% | 105,390 | 117,114 | 59,194 | 46,479 | | 流動資產淨值 | 630,691 | 1.888% | 619,007 | 587,022 | 555,343 | 514,666 | | 資產總額減流動負債 | 675,512 | -0.530% | 679,109 | 646,372 | 602,011 | 546,210 |
| 74 | -96.854% | 2,352 | 2,890 | 880 | 1,251 |
| 股本 | 2,425 | 0.000% | 2,425 | 2,425 | 2,425 | 2,425 | | 儲備 | 675,145 | 0.217% | 673,686 | 638,785 | 596,143 | 537,522 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 677,570 | 0.216% | 676,111 | 641,210 | 598,568 | 539,947 | | 非控股權益 | (2,132) | -- | 646 | 2,272 | 2,563 | 5,012 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 675,438 | -0.195% | 676,757 | 643,482 | 601,131 | 544,959 |
|
