| 投資物業 | 275,495,000 | 2.151% | 269,694,000 | 723,845,000 | 766,978,000 | 1,602,793,000 | | 物業、廠房、設備及其他 | 15,000 | 0.000% | 15,000 | 17,000 | 4,709,000 | 465,643,000 | | 租賃土地 | 0 | -- | 0 | 0 | 573,000 | 572,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 275,510,000 | 2.151% | 269,709,000 | 723,862,000 | 772,260,000 | 2,069,008,000 | | | 存貨 | 183,529,000 | 0.640% | 182,362,000 | 538,226,000 | 881,398,000 | 1,184,981,000 |
| 現金及銀行結存 | 331,000 | 1.846% | 325,000 | 469,000 | 40,638,000 | 46,516,000 | | 其他流動資產 | 135,741,000 | 76.723% | 76,810,000 | 37,610,000 | 721,921,000 | 194,247,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 319,601,000 | 23.162% | 259,497,000 | 576,305,000 | 1,643,957,000 | 1,425,744,000 |
| 其他流動負債 | 1,847,184,000 | 7.094% | 1,724,818,000 | 1,632,404,000 | 1,599,745,000 | 2,482,471,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,847,184,000 | 7.094% | 1,724,818,000 | 1,632,404,000 | 1,599,745,000 | 2,482,471,000 | | 流動資產淨值 | (1,527,583,000) | 4.249% | (1,465,321,000) | (1,056,099,000) | 44,212,000 | (1,056,727,000) | | 資產總額減流動負債 | (1,252,073,000) | 4.722% | (1,195,612,000) | (332,237,000) | 816,472,000 | 1,012,281,000 |
| 0 | -- | 0 | 666,000 | 807,674,000 | 761,112,000 |
| 股本 | 339,500,000 | 0.000% | 339,500,000 | 339,500,000 | 339,500,000 | 339,500,000 | | 儲備 | (1,546,352,000) | 3.620% | (1,492,334,000) | (672,340,000) | (475,078,000) | (351,038,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (1,206,852,000) | 4.686% | (1,152,834,000) | (332,840,000) | (135,578,000) | (11,538,000) | | 非控股權益 | (45,221,000) | 5.711% | (42,778,000) | (63,000) | 144,376,000 | 262,707,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,252,073,000) | 4.722% | (1,195,612,000) | (332,903,000) | 8,798,000 | 251,169,000 |
| 承擔 | -- | -- | -- | -- | 0 | 0 | | 或然負債 | -- | -- | -- | -- | 0 | 0 |
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