| 投資物業 | 333,910,000 | 0.905% | 330,916,000 | 338,172,000 | 1,066,266,000 | 774,554,000 | | 物業、廠房、設備及其他 | 598,205,000 | 0.348% | 596,129,000 | 524,504,000 | 1,188,457,000 | 1,419,433,000 | | 租賃土地 | 60,923,000 | -0.013% | 60,931,000 | 65,855,000 | 906,186,000 | 1,016,208,000 | | 無形資產 | 130,813,000 | 4.658% | 124,991,000 | 130,010,000 | 127,284,000 | 136,530,000 | | 聯營公司及共同控制公司權益 | 549,850,000 | 0.845% | 545,245,000 | 519,077,000 | 517,219,000 | 556,026,000 | | 其他非流動資產 | 4,130,205,000 | 24.390% | 3,320,371,000 | 3,222,785,000 | 2,996,717,000 | 2,530,494,000 | | 5,803,906,000 | 16.577% | 4,978,583,000 | 4,800,403,000 | 6,802,129,000 | 6,433,245,000 | | | 存貨 | 16,174,000 | 120.444% | 7,337,000 | 6,339,000 | 8,769,000 | 9,900,000 |
| 現金及銀行結存 | 660,971,000 | -7.837% | 717,173,000 | 592,181,000 | 999,250,000 | 526,837,000 | | 其他流動資產 | 2,175,053,000 | 22.104% | 1,781,317,000 | 1,583,977,000 | 1,259,437,000 | 1,329,719,000 | | 持作出售資產 | 0 | -- | 0 | 2,772,809,000 | 0 | 0 | | | 2,852,198,000 | 13.823% | 2,505,827,000 | 4,955,306,000 | 2,267,456,000 | 1,866,456,000 |
| 其他流動負債 | 2,676,732,000 | 51.749% | 1,763,918,000 | 2,502,723,000 | 2,221,240,000 | 1,915,165,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 1,807,561,000 | 0 | 0 | | | 2,676,732,000 | 51.749% | 1,763,918,000 | 4,310,284,000 | 2,221,240,000 | 1,915,165,000 | | 流動資產淨值 | 175,466,000 | -76.349% | 741,909,000 | 645,022,000 | 46,216,000 | (48,709,000) | | 資產總額減流動負債 | 5,979,372,000 | 4.525% | 5,720,492,000 | 5,445,425,000 | 6,848,345,000 | 6,384,536,000 |
| 3,976,299,000 | 2.396% | 3,883,247,000 | 3,326,128,000 | 4,755,560,000 | 4,192,080,000 |
| 股本 | 171,233,000 | 0.000% | 171,233,000 | 171,233,000 | 171,233,000 | 171,233,000 | | 儲備 | 1,018,185,000 | 13.193% | 899,516,000 | 808,799,000 | 841,798,000 | 1,018,056,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,189,418,000 | 11.083% | 1,070,749,000 | 980,032,000 | 1,013,031,000 | 1,189,289,000 | | 非控股權益 | 813,655,000 | 6.153% | 766,496,000 | 1,139,265,000 | 1,079,754,000 | 1,003,167,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,003,073,000 | 9.026% | 1,837,245,000 | 2,119,297,000 | 2,092,785,000 | 2,192,456,000 |
| 承擔 | -- | -- | 10,065,000 | 718,932,000 | 419,756,000 | 663,942,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
