| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 815,563,000 | -7.901% | 885,524,000 | 1,115,134,000 | 1,172,516,000 | 1,372,204,000 | | 租賃土地 | 6,187,000 | 1.310% | 6,107,000 | 13,042,000 | 5,394,000 | 6,921,000 | | 無形資產 | 250,000 | 0.000% | 250,000 | 259,000 | 263,000 | 344,000 | | 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 | 1,761,780,000 | 9.727% | 1,605,608,000 | 1,649,108,000 | 854,609,000 | 1,004,651,000 | | 2,583,780,000 | 3.455% | 2,497,489,000 | 2,777,543,000 | 2,032,782,000 | 2,384,120,000 | | | 存貨 | 4,724,000 | 0.661% | 4,693,000 | 4,414,000 | 2,772,000 | 2,309,000 |
| 現金及銀行結存 | 444,947,000 | 31.073% | 339,466,000 | 831,861,000 | 606,575,000 | 1,562,263,000 | | 其他流動資產 | 333,782,000 | 36.054% | 245,331,000 | 120,677,000 | 1,080,591,000 | 29,192,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 783,453,000 | 32.904% | 589,490,000 | 956,952,000 | 1,689,938,000 | 1,593,764,000 |
| 其他流動負債 | 496,593,000 | 18.882% | 417,720,000 | 55,262,000 | 64,253,000 | 45,311,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 496,593,000 | 18.882% | 417,720,000 | 55,262,000 | 64,253,000 | 45,311,000 | | 流動資產淨值 | 286,860,000 | 67.002% | 171,770,000 | 901,690,000 | 1,625,685,000 | 1,548,453,000 | | 資產總額減流動負債 | 2,870,640,000 | 7.544% | 2,669,259,000 | 3,679,233,000 | 3,658,467,000 | 3,932,573,000 |
| 12,416,000 | -73.568% | 46,974,000 | 185,024,000 | 195,202,000 | 195,659,000 |
| 股本 | 112,736,000 | 0.000% | 112,736,000 | 112,736,000 | 112,736,000 | 112,736,000 | | 儲備 | 2,544,982,000 | 9.434% | 2,325,581,000 | 3,067,623,000 | 3,055,713,000 | 3,285,539,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,657,718,000 | 8.998% | 2,438,317,000 | 3,180,359,000 | 3,168,449,000 | 3,398,275,000 | | 非控股權益 | 200,506,000 | 8.990% | 183,968,000 | 313,850,000 | 294,816,000 | 338,639,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,858,224,000 | 8.997% | 2,622,285,000 | 3,494,209,000 | 3,463,265,000 | 3,736,914,000 |
| 承擔 | -- | -- | -- | 12,637,000 | 1,455,000 | 2,884,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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