| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 26,639,000 | 2.533% | 25,981,000 | 26,172,000 | 25,667,000 | 28,472,000 | | 租賃土地 | 34,726,000 | -10.211% | 38,675,000 | 44,074,000 | 63,031,000 | 56,026,000 | | 無形資產 | 14,807,000 | -19.444% | 18,381,000 | 35,854,000 | 111,315,000 | 126,549,000 | | 聯營公司及共同控制公司權益 | 40,809,000 | 4.376% | 39,098,000 | 37,451,000 | 35,649,000 | 36,109,000 | | 其他非流動資產 | 969,834,000 | -4.185% | 1,012,199,000 | 1,089,419,000 | 1,442,981,000 | 2,098,964,000 | | 1,086,815,000 | -4.189% | 1,134,334,000 | 1,232,970,000 | 1,678,643,000 | 2,346,120,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 3,406,000 | -73.954% | 13,077,000 | 97,446,000 | 532,618,000 | 55,705,000 | | 其他流動資產 | 1,944,425,000 | 2.016% | 1,905,993,000 | 1,919,223,000 | 2,197,954,000 | 3,131,480,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 649,583,000 | 1,273,686,000 | | | 1,947,831,000 | 1.499% | 1,919,070,000 | 2,016,669,000 | 3,380,155,000 | 4,460,871,000 |
| 其他流動負債 | 4,661,051,000 | 3.421% | 4,506,877,000 | 3,787,251,000 | 5,383,119,000 | 4,979,257,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 21,879,000 | 751,809,000 | | | 4,661,051,000 | 3.421% | 4,506,877,000 | 3,787,251,000 | 5,404,998,000 | 5,731,066,000 | | 流動資產淨值 | (2,713,220,000) | 4.846% | (2,587,807,000) | (1,770,582,000) | (2,024,843,000) | (1,270,195,000) | | 資產總額減流動負債 | (1,626,405,000) | 11.898% | (1,453,473,000) | (537,612,000) | (346,200,000) | 1,075,925,000 |
| 492,856,000 | 8.295% | 455,104,000 | 928,510,000 | 652,494,000 | 1,901,194,000 |
| 股本 | 41,641,000 | 0.000% | 41,641,000 | 41,641,000 | 41,641,000 | 40,756,000 | | 儲備 | (2,223,541,000) | 10.420% | (2,013,717,000) | (1,578,231,000) | (1,132,385,000) | (960,622,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (2,181,900,000) | 10.640% | (1,972,076,000) | (1,536,590,000) | (1,090,744,000) | (919,866,000) | | 非控股權益 | 62,639,000 | -1.354% | 63,499,000 | 70,468,000 | 92,050,000 | 94,597,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (2,119,261,000) | 11.039% | (1,908,577,000) | (1,466,122,000) | (998,694,000) | (825,269,000) |
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