| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,538,362,000 | -1.797% | 2,584,799,000 | 2,216,959,000 | 2,407,192,000 | 2,374,660,000 | | 租賃土地 | 2,795,000 | -21.423% | 3,557,000 | 504,000 | 2,014,000 | 3,525,000 | | 無形資產 | 189,000 | -53.333% | 405,000 | 357,000 | 429,000 | 461,000 | | 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 | 108,277,000 | 4.424% | 103,690,000 | 35,580,000 | 40,311,000 | 61,500,000 | | 2,649,623,000 | -1.591% | 2,692,451,000 | 2,253,400,000 | 2,449,946,000 | 2,440,146,000 | | | 存貨 | 1,342,000 | 26.723% | 1,059,000 | 1,082,000 | 1,194,000 | 897,000 |
| 現金及銀行結存 | 825,989,000 | -0.468% | 829,876,000 | 994,466,000 | 884,192,000 | 700,237,000 | | 其他流動資產 | 204,307,000 | 1.935% | 200,429,000 | 219,015,000 | 332,714,000 | 475,303,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,031,638,000 | 0.027% | 1,031,364,000 | 1,214,563,000 | 1,218,100,000 | 1,176,437,000 |
| 其他流動負債 | 115,835,000 | 10.177% | 105,135,000 | 82,472,000 | 1,594,944,000 | 92,565,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 115,835,000 | 10.177% | 105,135,000 | 82,472,000 | 1,594,944,000 | 92,565,000 | | 流動資產淨值 | 915,803,000 | -1.126% | 926,229,000 | 1,132,091,000 | (376,844,000) | 1,083,872,000 | | 資產總額減流動負債 | 3,565,426,000 | -1.472% | 3,618,680,000 | 3,385,491,000 | 2,073,102,000 | 3,524,018,000 |
| 1,693,142,000 | -2.138% | 1,730,130,000 | 1,513,830,000 | 145,280,000 | 1,593,372,000 |
| 股本 | 1,277,888,000 | 0.000% | 1,277,888,000 | 1,277,888,000 | 1,277,888,000 | 1,277,888,000 | | 儲備 | 594,396,000 | -2.664% | 610,662,000 | 593,773,000 | 649,934,000 | 652,758,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,872,284,000 | -0.861% | 1,888,550,000 | 1,871,661,000 | 1,927,822,000 | 1,930,646,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,872,284,000 | -0.861% | 1,888,550,000 | 1,871,661,000 | 1,927,822,000 | 1,930,646,000 |
| 承擔 | -- | -- | -- | 92,125,000 | 2,907,000 | 7,252,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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