| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 125,406 | 1.242% | 123,868 | 102,310 | 114,028 | 122,678 | | 租賃土地 | 35,797 | 2.517% | 34,918 | 34,719 | 36,437 | 38,873 | | 無形資產 | 340 | 0.000% | 340 | 340 | 340 | 340 | | 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 | 0 | -- | 0 | 5,653 | 6,086 | 4,993 | | 161,543 | 1.519% | 159,126 | 143,022 | 156,891 | 166,884 | | | 存貨 | 719 | -- | 0 | 0 | 0 | 977 |
| 現金及銀行結存 | 19,333 | 266.294% | 5,278 | 4,968 | 158,274 | 17,863 | | 其他流動資產 | 327,098 | -36.948% | 518,779 | 169,518 | 255,530 | 573,585 | | 持作出售資產 | 0 | -- | 16,599 | 0 | 0 | 0 | | | 347,150 | -35.791% | 540,656 | 174,486 | 413,804 | 592,425 |
| 其他流動負債 | 1,022,404 | 9.677% | 932,196 | 519,241 | 804,492 | 627,025 | | 持作出售資產相關負債 | 0 | -- | 25,782 | 0 | 0 | 0 | | | 1,022,404 | 6.725% | 957,978 | 519,241 | 804,492 | 627,025 | | 流動資產淨值 | (675,254) | 61.806% | (417,322) | (344,755) | (390,688) | (34,600) | | 資產總額減流動負債 | (513,711) | 98.962% | (258,196) | (201,733) | (233,797) | 132,284 |
| 13,029 | -95.024% | 261,838 | 292,416 | 213,186 | 634,077 |
| 股本 | 12,880 | 0.000% | 12,880 | 12,880 | 12,880 | 12,880 | | 儲備 | (539,620) | 1.258% | (532,914) | (523,591) | (478,463) | (536,370) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (526,740) | 1.290% | (520,034) | (510,711) | (465,583) | (523,490) | | 非控股權益 | 0 | -- | 0 | 16,562 | 18,600 | 21,697 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (526,740) | 1.290% | (520,034) | (494,149) | (446,983) | (501,793) |
| 承擔 | -- | -- | 312,148 | 212,862 | 198,775 | 201,750 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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