| 投資物業 | 37,600,000 | 1.622% | 37,000,000 | 47,900,000 | 65,200,000 | 98,500,000 | | 物業、廠房、設備及其他 | 6,900,000 | -8.000% | 7,500,000 | 8,500,000 | 9,500,000 | 11,200,000 | | 租賃土地 | 0 | -- | 0 | 1,100,000 | 200,000 | 700,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 41,600,000 | | 聯營公司及共同控制公司權益 | 2,400,000 | 0.000% | 2,400,000 | 2,400,000 | 2,400,000 | 2,400,000 | | 其他非流動資產 | 156,500,000 | 4.963% | 149,100,000 | 154,600,000 | 215,300,000 | 332,100,000 | | 203,400,000 | 3.776% | 196,000,000 | 214,500,000 | 292,600,000 | 486,500,000 | | | 存貨 | 2,917,500,000 | 1.733% | 2,867,800,000 | 3,512,200,000 | 0 | 0 |
| 現金及銀行結存 | 8,200,000 | -33.333% | 12,300,000 | 15,700,000 | 55,500,000 | 92,700,000 | | 其他流動資產 | 197,800,000 | -13.017% | 227,400,000 | 245,200,000 | 3,652,400,000 | 4,265,500,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,123,500,000 | 0.515% | 3,107,500,000 | 3,773,100,000 | 3,707,900,000 | 4,358,200,000 |
| 其他流動負債 | 1,186,400,000 | 28.176% | 925,600,000 | 2,100,800,000 | 1,518,600,000 | 2,289,200,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,186,400,000 | 28.176% | 925,600,000 | 2,100,800,000 | 1,518,600,000 | 2,289,200,000 | | 流動資產淨值 | 1,937,100,000 | -11.220% | 2,181,900,000 | 1,672,300,000 | 2,189,300,000 | 2,069,000,000 | | 資產總額減流動負債 | 2,140,500,000 | -9.984% | 2,377,900,000 | 1,886,800,000 | 2,481,900,000 | 2,555,500,000 |
| 1,406,400,000 | -17.115% | 1,696,800,000 | 700,400,000 | 1,071,200,000 | 927,100,000 |
| 股本 | 29,400,000 | 0.000% | 29,400,000 | 29,400,000 | 17,400,000 | 17,400,000 | | 儲備 | 700,600,000 | 7.503% | 651,700,000 | 1,157,000,000 | 1,393,300,000 | 1,611,000,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 730,000,000 | 7.180% | 681,100,000 | 1,186,400,000 | 1,410,700,000 | 1,628,400,000 | | 非控股權益 | 4,100,000 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 734,100,000 | 7.782% | 681,100,000 | 1,186,400,000 | 1,410,700,000 | 1,628,400,000 |
| 承擔 | -- | -- | 89,200,000 | 165,800,000 | 509,300,000 | 538,700,000 | | 或然負債 | -- | -- | 171,800,000 | 373,900,000 | 586,100,000 | 857,000,000 |
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