| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,198 | 24.662% | 961 | 1,057 | 1,531 | 1,959 | | 租賃土地 | 9,322 | -12.838% | 10,695 | 1,535 | 4,411 | 7,277 | | 無形資產 | 2,437 | -27.362% | 3,355 | 110,123 | 106,134 | 87,610 | | 聯營公司及共同控制公司權益 | 55,334 | 13.079% | 48,934 | 47,000 | 0 | 0 | | 其他非流動資產 | 37,636 | 27.398% | 29,542 | 35,972 | 23,486 | 5,131 | | 105,927 | 13.307% | 93,487 | 195,687 | 135,562 | 101,977 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 4,154 | -80.480% | 21,281 | 26,131 | 329,188 | 50,187 | | 其他流動資產 | 701,789 | -3.025% | 723,682 | 553,211 | 251,802 | 197,575 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 705,943 | -5.238% | 744,963 | 579,342 | 580,990 | 247,762 |
| 其他流動負債 | 358,311 | 2.747% | 348,731 | 196,613 | 170,833 | 192,212 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 358,311 | 2.747% | 348,731 | 196,613 | 170,833 | 192,212 | | 流動資產淨值 | 347,632 | -12.266% | 396,232 | 382,729 | 410,157 | 55,550 | | 資產總額減流動負債 | 453,559 | -7.384% | 489,719 | 578,416 | 545,719 | 157,527 |
| 6,691 | -8.518% | 7,314 | 400 | 859 | 4,018 |
| 股本 | 132 | 7.317% | 123 | 72 | 72 | 3 | | 儲備 | 441,907 | -8.099% | 480,850 | 576,443 | 543,275 | 151,969 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 442,039 | -8.095% | 480,973 | 576,515 | 543,347 | 151,972 | | 非控股權益 | 4,829 | 237.221% | 1,432 | 1,501 | 1,513 | 1,537 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 446,868 | -7.367% | 482,405 | 578,016 | 544,860 | 153,509 |
| 承擔 | -- | -- | 0 | 11,090 | 11,262 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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