| 投資物業 | 7,690 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 31,264 | -2.538% | 32,078 | 34,356 | 34,710 | 39,126 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 790 | 0.000% | 790 | 790 | 790 | 790 | | 聯營公司及共同控制公司權益 | 13,260 | -9.955% | 14,726 | 14,204 | 12,683 | 14,670 | | 其他非流動資產 | 25,655 | 4.229% | 24,614 | 27,052 | 14,491 | 7,748 | | 78,659 | 8.934% | 72,208 | 76,402 | 62,674 | 62,334 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 50,111 | 16.521% | 43,006 | 57,000 | 27,255 | 58,549 | | 其他流動資產 | 504,375 | 8.317% | 465,648 | 449,117 | 231,870 | 303,010 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 554,486 | 9.010% | 508,654 | 506,117 | 259,125 | 361,559 |
| 其他流動負債 | 494,971 | 9.409% | 452,406 | 463,843 | 216,602 | 296,250 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 494,971 | 9.409% | 452,406 | 463,843 | 216,602 | 296,250 | | 流動資產淨值 | 59,515 | 5.808% | 56,248 | 42,274 | 42,523 | 65,309 | | 資產總額減流動負債 | 138,174 | 7.565% | 128,456 | 118,676 | 105,197 | 127,643 |
| 1,493 | 3.108% | 1,448 | 2,381 | 461 | 1,707 |
| 股本 | 10,130 | 0.000% | 10,130 | 10,130 | 10,130 | 10,130 | | 儲備 | 126,551 | 8.276% | 116,878 | 106,165 | 94,606 | 115,806 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 136,681 | 7.616% | 127,008 | 116,295 | 104,736 | 125,936 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 136,681 | 7.616% | 127,008 | 116,295 | 104,736 | 125,936 |
|
