| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 10,585 | -31.529% | 15,459 | 11,679 | 7,613 | 10,888 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 245,471 | -6.219% | 261,750 | 252,929 | 233,010 | 72,322 | | 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 | 54,394 | 284.736% | 14,138 | 21,592 | 23,703 | 18,852 | | 310,450 | 6.557% | 291,347 | 286,200 | 264,326 | 102,062 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 167,817 | 14.670% | 146,348 | 105,716 | 160,322 | 39,311 | | 其他流動資產 | 336,389 | 32.512% | 253,856 | 210,158 | 203,123 | 356,233 | | 持作出售資產 | 0 | -- | 0 | 0 | 119,197 | 0 | | | 504,206 | 25.987% | 400,204 | 315,874 | 482,642 | 395,544 |
| 其他流動負債 | 581,326 | 63.036% | 356,563 | 311,235 | 302,524 | 220,574 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 47,007 | 0 | | | 581,326 | 63.036% | 356,563 | 311,235 | 349,531 | 220,574 | | 流動資產淨值 | (77,120) | -- | 43,641 | 4,639 | 133,111 | 174,970 | | 資產總額減流動負債 | 233,330 | -30.347% | 334,988 | 290,839 | 397,437 | 277,032 |
| 11,010 | -85.490% | 75,878 | 42,800 | 38,079 | 9,230 |
| 股本 | 15,741 | -1.680% | 16,010 | 16,366 | 16,640 | 15,341 | | 儲備 | 199,505 | -14.771% | 234,082 | 219,037 | 320,164 | 252,461 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 215,246 | -13.933% | 250,092 | 235,403 | 336,804 | 267,802 | | 非控股權益 | 7,074 | -21.557% | 9,018 | 12,636 | 22,554 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 222,320 | -14.199% | 259,110 | 248,039 | 359,358 | 267,802 |
| 承擔 | -- | -- | 0 | 0 | 0 | 6,674 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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