| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 8,660 | -8.165% | 9,430 | 5,231 | 6,342 | | | 租賃土地 | 0 | -- | 0 | 0 | 0 | | | 無形資產 | 89,877 | 87.740% | 47,873 | 24,913 | 5,384 | | | 聯營公司及共同控制公司權益 | 3,208 | -8.185% | 3,494 | 3,566 | 888 | | | 其他非流動資產 | 20,300 | 45.614% | 13,941 | 2,995 | 920 | | | 122,045 | 63.297% | 74,738 | 36,705 | 13,534 | | | | 存貨 | 7,096 | -48.468% | 13,770 | 5,763 | 259 | |
| 現金及銀行結存 | 260,229 | 54.262% | 168,693 | 69,719 | 44,022 | | | 其他流動資產 | 187,456 | 19.790% | 156,487 | 90,462 | 72,813 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 454,781 | 34.173% | 338,950 | 165,944 | 117,094 | |
| 其他流動負債 | 340,409 | -83.482% | 2,060,824 | 1,641,006 | 1,326,207 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 340,409 | -83.482% | 2,060,824 | 1,641,006 | 1,326,207 | | | 流動資產淨值 | 114,372 | -- | (1,721,874) | (1,475,062) | (1,209,113) | | | 資產總額減流動負債 | 236,417 | -- | (1,647,136) | (1,438,357) | (1,195,579) | |
| 4,629 | -5.838% | 4,916 | 2,433 | 3,647 | |
| 股本 | 96 | 3.226% | 93 | 76 | 89 | | | 儲備 | 226,669 | -- | (1,657,870) | (1,449,015) | (1,205,814) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 226,765 | -- | (1,657,777) | (1,448,939) | (1,205,725) | | | 非控股權益 | 5,023 | -12.262% | 5,725 | 8,149 | 6,499 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 231,788 | -- | (1,652,052) | (1,440,790) | (1,199,226) | |
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