| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,352,157,000 | -5.676% | 2,493,690,000 | 2,528,870,000 | 2,615,683,000 | 2,485,772,000 | | 租賃土地 | 196,482,000 | -1.175% | 198,819,000 | 269,098,000 | 286,830,000 | 330,238,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 797,000 | | 其他非流動資產 | 33,557,000 | -13.175% | 38,649,000 | 66,203,000 | 121,102,000 | 130,892,000 | | 2,582,196,000 | -5.454% | 2,731,158,000 | 2,864,171,000 | 3,023,615,000 | 2,947,699,000 | | | 存貨 | 61,537,000 | 38.202% | 44,527,000 | 60,555,000 | 38,688,000 | 31,527,000 |
| 現金及銀行結存 | 3,145,000 | -24.070% | 4,142,000 | 10,107,000 | 24,713,000 | 23,952,000 | | 其他流動資產 | 132,887,000 | 56.767% | 84,767,000 | 171,047,000 | 230,996,000 | 279,956,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 83,310,000 | | | 197,569,000 | 48.063% | 133,436,000 | 241,709,000 | 294,397,000 | 418,745,000 |
| 其他流動負債 | 4,243,548,000 | 5.499% | 4,022,374,000 | 3,779,197,000 | 3,306,133,000 | 3,252,396,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 62,710,000 | | | 4,243,548,000 | 5.499% | 4,022,374,000 | 3,779,197,000 | 3,306,133,000 | 3,315,106,000 | | 流動資產淨值 | (4,045,979,000) | 4.038% | (3,888,938,000) | (3,537,488,000) | (3,011,736,000) | (2,896,361,000) | | 資產總額減流動負債 | (1,463,783,000) | 26.430% | (1,157,780,000) | (673,317,000) | 11,879,000 | 51,338,000 |
| 446,208,000 | -5.165% | 470,510,000 | 385,205,000 | 559,688,000 | 699,412,000 |
| 股本 | 1,081,000 | 0.000% | 1,081,000 | 1,081,000 | 1,081,000 | 1,081,000 | | 儲備 | (2,060,878,000) | 13.024% | (1,823,392,000) | (1,283,705,000) | (797,974,000) | (850,286,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (2,059,797,000) | 13.032% | (1,822,311,000) | (1,282,624,000) | (796,893,000) | (849,205,000) | | 非控股權益 | 149,806,000 | -22.789% | 194,021,000 | 224,102,000 | 249,084,000 | 201,131,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,909,991,000) | 17.300% | (1,628,290,000) | (1,058,522,000) | (547,809,000) | (648,074,000) |
| 承擔 | -- | -- | 22,520,000 | 29,845,000 | 26,681,000 | 33,179,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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