| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 415,162 | -1.777% | 422,675 | 474,365 | 591,617 | 699,942 | | 租賃土地 | 4,913 | -34.318% | 7,480 | 29,049 | 37,023 | 44,018 | | 無形資產 | 479,645 | -0.938% | 484,185 | 526,860 | 782,369 | 865,988 | | 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 | 27,776 | 18.940% | 23,353 | 43,663 | 26,206 | 0 | | 927,496 | -1.087% | 937,693 | 1,073,937 | 1,437,215 | 1,609,948 | | | 存貨 | 57,567 | 2.611% | 56,102 | 317,949 | 156,176 | 271,949 |
| 現金及銀行結存 | 423,817 | 962.438% | 39,891 | 15,247 | 5,941 | 11,344 | | 其他流動資產 | 108,157 | 75.765% | 61,535 | 131,132 | 159,615 | 123,759 | | 持作出售資產 | 0 | -- | 70,137 | 0 | 0 | 0 | | | 589,541 | 158.951% | 227,665 | 464,328 | 321,732 | 407,052 |
| 其他流動負債 | 632,272 | 76.186% | 358,867 | 1,953,133 | 1,842,120 | 3,261,215 | | 持作出售資產相關負債 | 0 | -- | 956,127 | 0 | 0 | 0 | | | 632,272 | -51.918% | 1,314,994 | 1,953,133 | 1,842,120 | 3,261,215 | | 流動資產淨值 | (42,731) | -96.070% | (1,087,329) | (1,488,805) | (1,520,388) | (2,854,163) | | 資產總額減流動負債 | 884,765 | -- | (149,636) | (414,868) | (83,173) | (1,244,215) |
| 126,370 | -0.998% | 127,644 | 156,000 | 253,993 | 261,863 |
| 股本 | 300,043 | 0.000% | 300,043 | 250,233 | 250,233 | 373,926 | | 儲備 | 494,029 | 1642.115% | 28,358 | (206,946) | (290,205) | (1,700,425) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 794,072 | 141.800% | 328,401 | 43,287 | (39,972) | (1,326,499) | | 非控股權益 | (35,677) | -94.110% | (605,681) | (614,155) | (297,194) | (179,579) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 758,395 | -- | (277,280) | (570,868) | (337,166) | (1,506,078) |
| 承擔 | -- | -- | 11,688 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
