| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 360,894 | -1.206% | 365,298 | 416,503 | 471,798 | 580,238 | | 租賃土地 | 41,337 | 70.230% | 24,283 | 25,497 | 18,361 | 26,860 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 14,717 | 40.765% | 10,455 | 10,688 | 8,096 | 9,900 | | 其他非流動資產 | 63,139 | -3.842% | 65,662 | 84,759 | 105,684 | 95,196 | | 480,087 | 3.090% | 465,698 | 537,447 | 603,939 | 712,194 | | | 存貨 | 815 | -12.366% | 930 | 1,313 | 1,733 | 2,582 |
| 現金及銀行結存 | 152,841 | -9.691% | 169,242 | 219,940 | 204,300 | 130,133 | | 其他流動資產 | 99,117 | -21.867% | 126,856 | 99,541 | 95,084 | 60,206 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 252,773 | -14.899% | 297,028 | 320,794 | 301,117 | 192,921 |
| 其他流動負債 | 432,087 | 22.812% | 351,828 | 333,242 | 440,901 | 320,937 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 432,087 | 22.812% | 351,828 | 333,242 | 440,901 | 320,937 | | 流動資產淨值 | (179,314) | 227.215% | (54,800) | (12,448) | (139,784) | (128,016) | | 資產總額減流動負債 | 300,773 | -26.801% | 410,898 | 524,999 | 464,155 | 584,178 |
| 196,164 | -37.639% | 314,564 | 479,854 | 443,686 | 461,884 |
| 股本 | 50,245 | 0.000% | 50,245 | 50,245 | 50,245 | 50,245 | | 儲備 | 55,896 | 16.964% | 47,789 | (2,837) | (27,150) | 73,652 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 106,141 | 8.270% | 98,034 | 47,408 | 23,095 | 123,897 | | 非控股權益 | (1,532) | -9.882% | (1,700) | (2,263) | (2,626) | (1,603) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 104,609 | 8.590% | 96,334 | 45,145 | 20,469 | 122,294 |
| 承擔 | -- | -- | 4,881 | 912 | 454 | 790 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
