| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,414 | -12.596% | 3,906 | 8,000 | 8,306 | 8,105 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 2,607 | -7.026% | 2,804 | 3,199 | 3,594 | 2,999 | | 聯營公司及共同控制公司權益 | 14,493 | -4.292% | 15,143 | 14,511 | 13,004 | 1,032 | | 其他非流動資產 | 18,263 | -20.485% | 22,968 | 34,392 | 34,446 | 34,532 | | 38,777 | -13.485% | 44,821 | 60,102 | 59,350 | 46,668 | | | 存貨 | 72 | 0.000% | 72 | 154 | 133 | 166 |
| 現金及銀行結存 | 325,271 | -24.225% | 429,260 | 442,336 | 503,852 | 532,902 | | 其他流動資產 | 364,379 | 29.803% | 280,716 | 281,907 | 200,151 | 81,469 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 689,722 | -2.863% | 710,048 | 724,397 | 704,136 | 614,537 |
| 其他流動負債 | 66,843 | -15.769% | 79,357 | 105,390 | 117,114 | 59,194 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 66,843 | -15.769% | 79,357 | 105,390 | 117,114 | 59,194 | | 流動資產淨值 | 622,879 | -1.239% | 630,691 | 619,007 | 587,022 | 555,343 | | 資產總額減流動負債 | 661,656 | -2.051% | 675,512 | 679,109 | 646,372 | 602,011 |
| 168 | 127.027% | 74 | 2,352 | 2,890 | 880 |
| 股本 | 2,425 | 0.000% | 2,425 | 2,425 | 2,425 | 2,425 | | 儲備 | 662,526 | -1.869% | 675,145 | 673,686 | 638,785 | 596,143 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 664,951 | -1.862% | 677,570 | 676,111 | 641,210 | 598,568 | | 非控股權益 | (3,463) | 62.430% | (2,132) | 646 | 2,272 | 2,563 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 661,488 | -2.065% | 675,438 | 676,757 | 643,482 | 601,131 |
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