| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 935,564,000 | -4.664% | 981,337,000 | 1,034,875,000 | 824,078,000 | 453,000 | | 租賃土地 | 405,383,000 | -3.796% | 421,380,000 | 441,722,000 | 460,780,000 | 763,000 | | 無形資產 | 18,734,000 | -31.064% | 27,176,000 | 36,717,000 | 48,636,000 | 1,442,000 | | 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 | 1,217,093,000 | -1.929% | 1,241,027,000 | 1,013,740,000 | 1,007,993,000 | 1,089,435,000 | | 2,576,774,000 | -3.525% | 2,670,920,000 | 2,527,054,000 | 2,341,487,000 | 1,092,093,000 | | | 存貨 | 2,730,000 | 114.961% | 1,270,000 | 1,702,000 | 2,013,000 | 0 |
| 現金及銀行結存 | 332,011,000 | 445.479% | 60,866,000 | 191,446,000 | 225,832,000 | 241,822,000 | | 其他流動資產 | 835,070,000 | -19.856% | 1,041,965,000 | 959,145,000 | 1,605,314,000 | 1,102,619,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,169,811,000 | 5.951% | 1,104,101,000 | 1,152,293,000 | 1,833,159,000 | 1,344,441,000 |
| 其他流動負債 | 711,606,000 | 3.615% | 686,780,000 | 718,191,000 | 1,269,519,000 | 360,500,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 711,606,000 | 3.615% | 686,780,000 | 718,191,000 | 1,269,519,000 | 360,500,000 | | 流動資產淨值 | 458,205,000 | 9.797% | 417,321,000 | 434,102,000 | 563,640,000 | 983,941,000 | | 資產總額減流動負債 | 3,034,979,000 | -1.725% | 3,088,241,000 | 2,961,156,000 | 2,905,127,000 | 2,076,034,000 |
| 95,560,000 | -49.794% | 190,336,000 | 160,150,000 | 307,167,000 | 802,560,000 |
| 股本 | 11,000 | 0.000% | 11,000 | 11,000 | 11,000 | 10,000 | | 儲備 | 2,467,157,000 | 1.027% | 2,442,079,000 | 2,381,977,000 | 2,239,225,000 | 1,273,464,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,467,168,000 | 1.027% | 2,442,090,000 | 2,381,988,000 | 2,239,236,000 | 1,273,474,000 | | 非控股權益 | 472,251,000 | 3.606% | 455,815,000 | 419,018,000 | 358,724,000 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,939,419,000 | 1.433% | 2,897,905,000 | 2,801,006,000 | 2,597,960,000 | 1,273,474,000 |
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