| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 374,901,000 | -3.201% | 387,299,000 | 418,342,000 | 448,216,000 | 512,702,000 | | 租賃土地 | 93,631,000 | -2.311% | 95,846,000 | 99,830,000 | 104,495,000 | 113,202,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 46,436,000 | -0.103% | 46,484,000 | 46,807,000 | 47,106,000 | 48,001,000 | | 其他非流動資產 | 20,213,000 | 1.690% | 19,877,000 | 19,760,000 | 19,756,000 | 19,756,000 | | 535,181,000 | -2.607% | 549,506,000 | 584,739,000 | 619,573,000 | 693,661,000 | | | 存貨 | 41,497,000 | 5.838% | 39,208,000 | 64,536,000 | 100,946,000 | 189,455,000 |
| 現金及銀行結存 | 880,000 | -75.644% | 3,613,000 | 18,327,000 | 2,391,000 | 11,953,000 | | 其他流動資產 | 489,953,000 | -0.171% | 490,793,000 | 714,717,000 | 1,675,161,000 | 5,838,930,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 532,330,000 | -0.241% | 533,614,000 | 797,580,000 | 1,778,498,000 | 6,040,338,000 |
| 其他流動負債 | 5,429,378,000 | 3.523% | 5,244,623,000 | 4,887,735,000 | 5,097,225,000 | 5,013,896,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,429,378,000 | 3.523% | 5,244,623,000 | 4,887,735,000 | 5,097,225,000 | 5,013,896,000 | | 流動資產淨值 | (4,897,048,000) | 3.949% | (4,711,009,000) | (4,090,155,000) | (3,318,727,000) | 1,026,442,000 | | 資產總額減流動負債 | (4,361,867,000) | 4.815% | (4,161,503,000) | (3,505,416,000) | (2,699,154,000) | 1,720,103,000 |
| 0 | -- | 0 | 1,796,000 | 2,846,000 | 10,706,000 |
| 股本 | 363,611,000 | 0.000% | 363,611,000 | 363,611,000 | 363,611,000 | 280,461,000 | | 儲備 | (4,725,478,000) | 4.428% | (4,525,114,000) | (3,870,823,000) | (3,065,611,000) | 1,428,936,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (4,361,867,000) | 4.815% | (4,161,503,000) | (3,507,212,000) | (2,702,000,000) | 1,709,397,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (4,361,867,000) | 4.815% | (4,161,503,000) | (3,507,212,000) | (2,702,000,000) | 1,709,397,000 |
| 承擔 | -- | -- | 25,787,000 | 25,787,000 | 25,787,000 | 32,297,000 | | 或然負債 | -- | -- | 192,929,000 | 110,711,000 | 124,818,000 | 0 |
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