| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 84,137,000 | -14.033% | 97,871,000 | 157,653,000 | 440,525,000 | 392,187,000 | | 租賃土地 | 357,785,000 | -4.662% | 375,282,000 | 726,127,000 | 1,438,157,000 | 1,457,853,000 | | 無形資產 | 937,484,000 | 0.000% | 937,484,000 | 1,005,569,000 | 1,217,053,000 | 1,100,131,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 20,063,000 | 46,564,000 | | 其他非流動資產 | 18,087,000 | 45.091% | 12,466,000 | 16,307,000 | 41,478,000 | 35,967,000 | | 1,397,493,000 | -1.800% | 1,423,103,000 | 1,905,656,000 | 3,157,276,000 | 3,032,702,000 | | | 存貨 | 2,893,000 | -4.867% | 3,041,000 | 3,262,000 | 6,744,000 | 4,136,000 |
| 現金及銀行結存 | 259,853,000 | 0.478% | 258,617,000 | 133,568,000 | 124,773,000 | 283,553,000 | | 其他流動資產 | 40,093,000 | -34.710% | 61,408,000 | 74,962,000 | 138,475,000 | 211,517,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 302,839,000 | -6.261% | 323,066,000 | 211,792,000 | 269,992,000 | 499,206,000 |
| 其他流動負債 | 273,847,000 | 16.736% | 234,586,000 | 358,857,000 | 554,945,000 | 904,649,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 273,847,000 | 16.736% | 234,586,000 | 358,857,000 | 554,945,000 | 904,649,000 | | 流動資產淨值 | 28,992,000 | -67.233% | 88,480,000 | (147,065,000) | (284,953,000) | (405,443,000) | | 資產總額減流動負債 | 1,426,485,000 | -5.630% | 1,511,583,000 | 1,758,591,000 | 2,872,323,000 | 2,627,259,000 |
| 205,744,000 | -7.921% | 223,444,000 | 588,801,000 | 1,411,017,000 | 1,109,767,000 |
| 股本 | 279,967,000 | 0.000% | 279,967,000 | 279,967,000 | 279,967,000 | 279,967,000 | | 儲備 | 940,774,000 | -6.685% | 1,008,172,000 | 889,823,000 | 1,182,585,000 | 1,238,791,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,220,741,000 | -5.232% | 1,288,139,000 | 1,169,790,000 | 1,462,552,000 | 1,518,758,000 | | 非控股權益 | 0 | -- | 0 | 0 | (1,246,000) | (1,266,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,220,741,000 | -5.232% | 1,288,139,000 | 1,169,790,000 | 1,461,306,000 | 1,517,492,000 |
| 承擔 | -- | -- | 0 | 0 | 147,341,000 | 267,482,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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