| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 71,232 | 4.072% | 68,445 | 70,619 | 112,183 | 123,704 | | 租賃土地 | 23,353 | -16.881% | 28,096 | 34,600 | 39,016 | 51,004 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 12,941 | 1.062% | 12,805 | 12,405 | 12,970 | 12,453 | | 107,526 | -1.664% | 109,346 | 117,624 | 164,169 | 187,161 | | | 存貨 | 0 | -- | 6 | 139 | 318 | 0 |
| 現金及銀行結存 | 314,884 | -26.251% | 426,967 | 455,007 | 422,041 | 383,738 | | 其他流動資產 | 399,236 | 32.411% | 301,513 | 377,694 | 465,233 | 389,616 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 714,120 | -1.972% | 728,486 | 832,840 | 887,592 | 773,354 |
| 其他流動負債 | 209,861 | -6.719% | 224,978 | 329,071 | 413,422 | 415,269 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 209,861 | -6.719% | 224,978 | 329,071 | 413,422 | 415,269 | | 流動資產淨值 | 504,259 | 0.149% | 503,508 | 503,769 | 474,170 | 358,085 | | 資產總額減流動負債 | 611,785 | -0.174% | 612,854 | 621,393 | 638,339 | 545,246 |
| 10,972 | -33.800% | 16,574 | 34,934 | 57,430 | 56,473 |
| 股本 | 5,000 | 0.000% | 5,000 | 5,000 | 5,000 | 5,000 | | 儲備 | 595,813 | 0.767% | 591,280 | 581,459 | 575,909 | 483,773 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 600,813 | 0.760% | 596,280 | 586,459 | 580,909 | 488,773 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 600,813 | 0.760% | 596,280 | 586,459 | 580,909 | 488,773 |
| 承擔 | -- | -- | 0 | 0 | 0 | 5,674 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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