| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 421,468,000 | -3.114% | 435,016,000 | 444,365,000 | 414,478,000 | 346,411,000 | | 租賃土地 | 35,138,000 | 112.777% | 16,514,000 | 23,286,000 | 33,591,000 | 19,451,000 | | 無形資產 | 2,600,807,000 | 6.673% | 2,438,120,000 | 1,140,181,000 | 919,050,000 | 709,973,000 | | 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 | 82,502,000 | -21.694% | 105,359,000 | 457,533,000 | 221,395,000 | 420,651,000 | | 3,139,915,000 | 4.838% | 2,995,009,000 | 2,065,365,000 | 1,588,514,000 | 1,496,486,000 | | | 存貨 | 63,917,000 | 40.421% | 45,518,000 | 32,473,000 | 24,104,000 | 4,993,000 |
| 現金及銀行結存 | 402,462,000 | -44.808% | 729,205,000 | 842,839,000 | 1,170,049,000 | 1,125,221,000 | | 其他流動資產 | 484,660,000 | 137.495% | 204,072,000 | 330,322,000 | 261,007,000 | 704,353,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 951,039,000 | -2.836% | 978,795,000 | 1,205,634,000 | 1,455,160,000 | 1,834,567,000 |
| 其他流動負債 | 256,760,000 | 65.651% | 155,001,000 | 315,284,000 | 247,653,000 | 215,854,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 256,760,000 | 65.651% | 155,001,000 | 315,284,000 | 247,653,000 | 215,854,000 | | 流動資產淨值 | 694,279,000 | -15.722% | 823,794,000 | 890,350,000 | 1,207,507,000 | 1,618,713,000 | | 資產總額減流動負債 | 3,834,194,000 | 0.403% | 3,818,803,000 | 2,955,715,000 | 2,796,021,000 | 3,115,199,000 |
| 153,447,000 | 239.590% | 45,186,000 | 35,747,000 | 47,382,000 | 7,026,000 |
| 股本 | 58,000 | 0.000% | 58,000 | 48,000 | 48,000 | 46,000 | | 儲備 | 3,680,689,000 | -2.461% | 3,773,559,000 | 2,919,920,000 | 2,748,591,000 | 3,108,127,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,680,747,000 | -2.461% | 3,773,617,000 | 2,919,968,000 | 2,748,639,000 | 3,108,173,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,680,747,000 | -2.461% | 3,773,617,000 | 2,919,968,000 | 2,748,639,000 | 3,108,173,000 |
| 承擔 | -- | -- | 5,005,000 | 6,397,000 | 49,036,000 | 27,895,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
