| 投資物業 | 887,600,000 | -1.279% | 899,100,000 | 2,069,773,000 | 2,194,541,000 | 2,423,573,000 | | 物業、廠房、設備及其他 | 94,588,000 | -1.513% | 96,041,000 | 191,445,000 | 196,783,000 | 203,234,000 | | 租賃土地 | 443,000 | -25.920% | 598,000 | 168,000 | 689,000 | 1,082,000 | | 無形資產 | 500,000 | 0.000% | 500,000 | 500,000 | 500,000 | 7,063,000 | | 聯營公司及共同控制公司權益 | 226,089,000 | -0.999% | 228,370,000 | 351,000 | 214,000 | 52,000 | | 其他非流動資產 | 46,839,000 | -36.080% | 73,278,000 | 142,609,000 | 133,783,000 | 192,003,000 | | 1,256,059,000 | -3.223% | 1,297,887,000 | 2,404,846,000 | 2,526,510,000 | 2,827,007,000 | | | 存貨 | 1,726,047,000 | -4.960% | 1,816,130,000 | 5,668,549,000 | 5,869,780,000 | 5,207,600,000 |
| 現金及銀行結存 | 59,518,000 | 280.599% | 15,638,000 | 307,435,000 | 398,894,000 | 184,425,000 | | 其他流動資產 | 202,748,000 | 1.221% | 200,303,000 | 358,209,000 | 393,780,000 | 700,126,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,988,313,000 | -2.153% | 2,032,071,000 | 6,334,193,000 | 6,662,454,000 | 6,092,151,000 |
| 其他流動負債 | 1,464,441,000 | 1.663% | 1,440,490,000 | 2,788,134,000 | 2,258,017,000 | 1,600,717,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,464,441,000 | 1.663% | 1,440,490,000 | 2,788,134,000 | 2,258,017,000 | 1,600,717,000 | | 流動資產淨值 | 523,872,000 | -11.445% | 591,581,000 | 3,546,059,000 | 4,404,437,000 | 4,491,434,000 | | 資產總額減流動負債 | 1,779,931,000 | -5.797% | 1,889,468,000 | 5,950,905,000 | 6,930,947,000 | 7,318,441,000 |
| 162,372,000 | -0.326% | 162,903,000 | 1,348,814,000 | 1,938,562,000 | 2,380,924,000 |
| 股本 | 7,399,000 | 0.000% | 7,399,000 | 7,399,000 | 7,399,000 | 7,399,000 | | 儲備 | 1,611,999,000 | -6.333% | 1,720,997,000 | 2,399,654,000 | 3,444,404,000 | 4,170,307,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,619,398,000 | -6.306% | 1,728,396,000 | 2,407,053,000 | 3,451,803,000 | 4,177,706,000 | | 非控股權益 | (1,839,000) | 0.437% | (1,831,000) | 2,195,038,000 | 1,540,582,000 | 759,811,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,617,559,000 | -6.313% | 1,726,565,000 | 4,602,091,000 | 4,992,385,000 | 4,937,517,000 |
| 承擔 | -- | -- | 0 | 4,418,000 | 19,635,000 | 20,339,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
