| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,663 | -23.060% | 8,660 | 9,430 | 5,231 | 6,342 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 107,625 | 19.747% | 89,877 | 47,873 | 24,913 | 5,384 | | 聯營公司及共同控制公司權益 | 3,060 | -4.613% | 3,208 | 3,494 | 3,566 | 888 | | 其他非流動資產 | 22,797 | 12.300% | 20,300 | 13,941 | 2,995 | 920 | | 140,145 | 14.831% | 122,045 | 74,738 | 36,705 | 13,534 | | | 存貨 | 9,390 | 32.328% | 7,096 | 13,770 | 5,763 | 259 |
| 現金及銀行結存 | 231,425 | -11.069% | 260,229 | 168,693 | 69,719 | 44,022 | | 其他流動資產 | 173,261 | -7.572% | 187,456 | 156,487 | 90,462 | 72,813 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 414,076 | -8.950% | 454,781 | 338,950 | 165,944 | 117,094 |
| 其他流動負債 | 310,568 | -8.766% | 340,409 | 2,060,824 | 1,641,006 | 1,326,207 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 310,568 | -8.766% | 340,409 | 2,060,824 | 1,641,006 | 1,326,207 | | 流動資產淨值 | 103,508 | -9.499% | 114,372 | (1,721,874) | (1,475,062) | (1,209,113) | | 資產總額減流動負債 | 243,653 | 3.061% | 236,417 | (1,647,136) | (1,438,357) | (1,195,579) |
| 3,487 | -24.671% | 4,629 | 4,916 | 2,433 | 3,647 |
| 股本 | 96 | 0.000% | 96 | 93 | 76 | 89 | | 儲備 | 235,073 | 3.708% | 226,669 | (1,657,870) | (1,449,015) | (1,205,814) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 235,169 | 3.706% | 226,765 | (1,657,777) | (1,448,939) | (1,205,725) | | 非控股權益 | 4,997 | -0.518% | 5,023 | 5,725 | 8,149 | 6,499 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 240,166 | 3.615% | 231,788 | (1,652,052) | (1,440,790) | (1,199,226) |
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