| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 123,868 | 21.071% | 102,310 | 114,028 | 122,678 | 129,546 | | 租賃土地 | 34,918 | 0.573% | 34,719 | 36,437 | 38,873 | 43,167 | | 無形資產 | 340 | 0.000% | 340 | 340 | 340 | 1,296 | | 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 | -- | 5,653 | 6,086 | 4,993 | 5,296 | | 159,126 | 11.260% | 143,022 | 156,891 | 166,884 | 179,305 | | | 存貨 | 0 | -- | 0 | 0 | 977 | 9,760 |
| 現金及銀行結存 | 5,278 | 6.240% | 4,968 | 158,274 | 17,863 | 25,493 | | 其他流動資產 | 518,779 | 206.032% | 169,518 | 255,530 | 573,585 | 210,656 | | 持作出售資產 | 16,599 | -- | 0 | 0 | 0 | 0 | | | 540,656 | 209.856% | 174,486 | 413,804 | 592,425 | 245,909 |
| 其他流動負債 | 932,196 | 79.531% | 519,241 | 804,492 | 627,025 | 402,415 | | 持作出售資產相關負債 | 25,782 | -- | 0 | 0 | 0 | 0 | | | 957,978 | 84.496% | 519,241 | 804,492 | 627,025 | 402,415 | | 流動資產淨值 | (417,322) | 21.049% | (344,755) | (390,688) | (34,600) | (156,506) | | 資產總額減流動負債 | (258,196) | 27.989% | (201,733) | (233,797) | 132,284 | 22,799 |
| 261,838 | -10.457% | 292,416 | 213,186 | 634,077 | 463,146 |
| 股本 | 12,880 | 0.000% | 12,880 | 12,880 | 12,880 | 12,880 | | 儲備 | (532,914) | 1.781% | (523,591) | (478,463) | (536,370) | (479,864) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (520,034) | 1.825% | (510,711) | (465,583) | (523,490) | (466,984) | | 非控股權益 | 0 | -- | 16,562 | 18,600 | 21,697 | 26,637 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (520,034) | 5.238% | (494,149) | (446,983) | (501,793) | (440,347) |
| 承擔 | 312,148 | 46.643% | 212,862 | 198,775 | 201,750 | 219,776 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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