| 投資物業 | 317,000,000 | -5.655% | 336,000,000 | 0 | 989,000,000 | 993,000,000 | | 物業、廠房、設備及其他 | 719,373,000 | -9.299% | 793,127,000 | 1,069,582,000 | 141,409,000 | 162,453,000 | | 租賃土地 | 27,728,000 | -16.093% | 33,046,000 | 22,139,000 | 26,842,000 | 31,442,000 | | 無形資產 | 3,275,000 | -39.194% | 5,386,000 | 6,897,000 | 0 | 0 | | 聯營公司及共同控制公司權益 | 40,699,000 | -6.013% | 43,303,000 | 36,187,000 | 42,479,000 | 43,917,000 | | 其他非流動資產 | 614,629,000 | 9.297% | 562,348,000 | 572,721,000 | 95,980,000 | 79,318,000 | | 1,722,704,000 | -2.848% | 1,773,210,000 | 1,707,526,000 | 1,295,710,000 | 1,310,130,000 | | | 存貨 | 5,993,000 | -6.095% | 6,382,000 | 4,716,000 | 1,152,000 | 1,242,000 |
| 現金及銀行結存 | 353,868,000 | -37.092% | 562,519,000 | 417,471,000 | 492,451,000 | 512,104,000 | | 其他流動資產 | 312,908,000 | 61.304% | 193,987,000 | 194,585,000 | 108,914,000 | 51,300,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 672,769,000 | -11.813% | 762,888,000 | 616,772,000 | 602,517,000 | 564,646,000 |
| 其他流動負債 | 308,348,000 | 29.406% | 238,279,000 | 600,621,000 | 470,092,000 | 467,608,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 308,348,000 | 29.406% | 238,279,000 | 600,621,000 | 470,092,000 | 467,608,000 | | 流動資產淨值 | 364,421,000 | -30.535% | 524,609,000 | 16,151,000 | 132,425,000 | 97,038,000 | | 資產總額減流動負債 | 2,087,125,000 | -9.169% | 2,297,819,000 | 1,723,677,000 | 1,428,135,000 | 1,407,168,000 |
| 1,429,870,000 | -6.221% | 1,524,723,000 | 706,888,000 | 221,176,000 | 211,270,000 |
| 股本 | 13,692,000 | 0.000% | 13,692,000 | 13,692,000 | 1,369,157,000 | 1,369,157,000 | | 儲備 | 643,563,000 | -15.254% | 759,404,000 | 1,003,097,000 | (162,198,000) | (173,259,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 657,255,000 | -14.984% | 773,096,000 | 1,016,789,000 | 1,206,959,000 | 1,195,898,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 657,255,000 | -14.984% | 773,096,000 | 1,016,789,000 | 1,206,959,000 | 1,195,898,000 |
| 承擔 | -- | -- | 239,263,000 | 11,342,000 | 41,984,000 | 4,904,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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