| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,247,109,000 | 0.512% | 3,230,559,000 | 2,786,752,000 | 2,185,646,000 | 1,558,447,000 | | 租賃土地 | 404,751,000 | -8.425% | 441,987,000 | 460,741,000 | 434,022,000 | 397,168,000 | | 無形資產 | 81,604,000 | -69.544% | 267,938,000 | 265,641,000 | 271,921,000 | 291,154,000 | | 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 | 75,506,000 | -46.168% | 140,263,000 | 126,030,000 | 112,301,000 | 33,816,000 | | 3,808,970,000 | -6.660% | 4,080,747,000 | 3,639,164,000 | 3,003,890,000 | 2,280,585,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 150,257,000 | -47.823% | 287,976,000 | 374,618,000 | 286,206,000 | 314,457,000 | | 其他流動資產 | 100,811,000 | -1.602% | 102,452,000 | 112,406,000 | 85,362,000 | 159,895,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 251,068,000 | -35.694% | 390,428,000 | 487,024,000 | 371,568,000 | 474,352,000 |
| 其他流動負債 | 1,946,053,000 | 20.354% | 1,616,942,000 | 1,410,236,000 | 1,173,619,000 | 549,043,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,946,053,000 | 20.354% | 1,616,942,000 | 1,410,236,000 | 1,173,619,000 | 549,043,000 | | 流動資產淨值 | (1,694,985,000) | 38.195% | (1,226,514,000) | (923,212,000) | (802,051,000) | (74,691,000) | | 資產總額減流動負債 | 2,113,985,000 | -25.935% | 2,854,233,000 | 2,715,952,000 | 2,201,839,000 | 2,205,894,000 |
| 1,674,485,000 | -16.003% | 1,993,501,000 | 1,870,587,000 | 1,390,760,000 | 1,360,761,000 |
| 股本 | 89,000 | 0.000% | 89,000 | 89,000 | 89,000 | 89,000 | | 儲備 | 439,411,000 | -48.944% | 860,643,000 | 845,276,000 | 810,990,000 | 845,044,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 439,500,000 | -48.939% | 860,732,000 | 845,365,000 | 811,079,000 | 845,133,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 439,500,000 | -48.939% | 860,732,000 | 845,365,000 | 811,079,000 | 845,133,000 |
| 承擔 | -- | -- | 182,547,000 | 445,080,000 | 437,698,000 | 475,430,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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