| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,973,803,000 | 3.609% | 1,905,050,000 | 1,776,559,000 | 1,677,368,000 | 1,574,412,000 | | 租賃土地 | 293,868,000 | 25.884% | 233,444,000 | 64,827,000 | 66,590,000 | 15,498,000 | | 無形資產 | 2,143,000 | -31.160% | 3,113,000 | 3,289,000 | 3,037,000 | 2,604,000 | | 聯營公司及共同控制公司權益 | 370,000 | -0.270% | 371,000 | 382,000 | 0 | 0 | | 其他非流動資產 | 63,122,000 | 67.149% | 37,764,000 | 58,338,000 | 34,956,000 | 83,348,000 | | 2,333,306,000 | 7.045% | 2,179,742,000 | 1,903,395,000 | 1,781,951,000 | 1,675,862,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 275,838,000 | -20.148% | 345,437,000 | 270,776,000 | 253,087,000 | 303,934,000 | | 其他流動資產 | 31,303,000 | 70.542% | 18,355,000 | 21,664,000 | 30,314,000 | 17,888,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 307,141,000 | -15.572% | 363,792,000 | 292,440,000 | 283,401,000 | 321,822,000 |
| 其他流動負債 | 772,374,000 | -8.080% | 840,265,000 | 717,621,000 | 522,229,000 | 448,768,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 772,374,000 | -8.080% | 840,265,000 | 717,621,000 | 522,229,000 | 448,768,000 | | 流動資產淨值 | (465,233,000) | -2.359% | (476,473,000) | (425,181,000) | (238,828,000) | (126,946,000) | | 資產總額減流動負債 | 1,868,073,000 | 9.676% | 1,703,269,000 | 1,478,214,000 | 1,543,123,000 | 1,548,916,000 |
| 1,013,218,000 | 30.675% | 775,374,000 | 569,294,000 | 630,371,000 | 700,234,000 |
| 股本 | 46,292,000 | 0.000% | 46,292,000 | 46,292,000 | 46,292,000 | 46,292,000 | | 儲備 | 808,563,000 | -8.287% | 881,623,000 | 862,643,000 | 866,460,000 | 802,390,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 854,855,000 | -7.874% | 927,915,000 | 908,935,000 | 912,752,000 | 848,682,000 | | 非控股權益 | 0 | -- | (20,000) | (15,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 854,855,000 | -7.872% | 927,895,000 | 908,920,000 | 912,752,000 | 848,682,000 |
| 承擔 | -- | -- | 148,121,000 | 144,150,000 | 29,544,000 | 35,135,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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