| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 83,643 | 94.464% | 43,012 | 38,302 | 34,780 | 12,650 | | 租賃土地 | 162 | -98.477% | 10,636 | 12,093 | 14,379 | 15,490 | | 無形資產 | 242,391 | -7.075% | 260,845 | 278,566 | 128,035 | 110,369 | | 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 | 17,252 | 102.441% | 8,522 | 18,711 | 78,384 | 101,302 | | 343,448 | 6.326% | 323,015 | 347,672 | 255,578 | 239,811 | | | 存貨 | 5,869 | 55.141% | 3,783 | 3,908 | 8,416 | 6,996 |
| 現金及銀行結存 | 70,776 | 614.404% | 9,907 | 7,823 | 8,279 | 10,353 | | 其他流動資產 | 320,902 | 69.393% | 189,442 | 172,328 | 96,116 | 96,630 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 397,547 | 95.709% | 203,132 | 184,059 | 112,811 | 113,979 |
| 其他流動負債 | 647,052 | 59.711% | 405,139 | 380,208 | 294,968 | 206,336 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 647,052 | 59.711% | 405,139 | 380,208 | 294,968 | 206,336 | | 流動資產淨值 | (249,505) | 23.513% | (202,007) | (196,149) | (182,157) | (92,357) | | 資產總額減流動負債 | 93,943 | -22.366% | 121,008 | 151,523 | 73,421 | 147,454 |
| 111,892 | -26.477% | 152,186 | 152,364 | 42,662 | 49,354 |
| 股本 | 58,342 | 0.000% | 58,342 | 57,657 | 57,657 | 57,657 | | 儲備 | (97,337) | -10.666% | (108,958) | (74,625) | (45,868) | 17,494 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (38,995) | -22.959% | (50,616) | (16,968) | 11,789 | 75,151 | | 非控股權益 | 21,046 | 8.272% | 19,438 | 16,127 | 18,970 | 22,949 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (17,949) | -42.431% | (31,178) | (841) | 30,759 | 98,100 |
| 承擔 | -- | -- | 224,965 | 229,302 | 165,517 | 17,587 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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