| 投資物業 | 7,521 | -2.198% | 7,690 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 31,898 | 2.028% | 31,264 | 32,078 | 34,356 | 34,710 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 960 | 21.519% | 790 | 790 | 790 | 790 | | 聯營公司及共同控制公司權益 | 13,303 | 0.324% | 13,260 | 14,726 | 14,204 | 12,683 | | 其他非流動資產 | 25,813 | 0.616% | 25,655 | 24,614 | 27,052 | 14,491 | | 79,495 | 1.063% | 78,659 | 72,208 | 76,402 | 62,674 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 65,023 | 29.758% | 50,111 | 43,006 | 57,000 | 27,255 | | 其他流動資產 | 496,744 | -1.513% | 504,375 | 465,648 | 449,117 | 231,870 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 561,767 | 1.313% | 554,486 | 508,654 | 506,117 | 259,125 |
| 其他流動負債 | 499,899 | 0.996% | 494,971 | 452,406 | 463,843 | 216,602 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 499,899 | 0.996% | 494,971 | 452,406 | 463,843 | 216,602 | | 流動資產淨值 | 61,868 | 3.954% | 59,515 | 56,248 | 42,274 | 42,523 | | 資產總額減流動負債 | 141,363 | 2.308% | 138,174 | 128,456 | 118,676 | 105,197 |
| 1,793 | 20.094% | 1,493 | 1,448 | 2,381 | 461 |
| 股本 | 10,130 | 0.000% | 10,130 | 10,130 | 10,130 | 10,130 | | 儲備 | 129,440 | 2.283% | 126,551 | 116,878 | 106,165 | 94,606 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 139,570 | 2.114% | 136,681 | 127,008 | 116,295 | 104,736 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 139,570 | 2.114% | 136,681 | 127,008 | 116,295 | 104,736 |
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