| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,724,753,000 | -1.314% | 2,761,043,000 | 2,671,943,000 | 665,775,000 | 658,889,000 | | 租賃土地 | 734,292,000 | -3.016% | 757,130,000 | 600,285,000 | 97,780,000 | 100,812,000 | | 無形資產 | 2,442,000 | -83.952% | 15,217,000 | 15,887,000 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 17,507,000 | 17,510,000 | 17,478,000 | | 其他非流動資產 | 53,038,000 | -26.467% | 72,128,000 | 111,833,000 | 96,007,000 | 109,608,000 | | 3,514,525,000 | -2.524% | 3,605,518,000 | 3,417,455,000 | 877,072,000 | 886,787,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 140,599,000 | -37.734% | 225,803,000 | 346,553,000 | 155,072,000 | 93,214,000 | | 其他流動資產 | 247,031,000 | 33.990% | 184,365,000 | 299,396,000 | 136,962,000 | 215,760,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 387,630,000 | -5.495% | 410,168,000 | 645,949,000 | 292,034,000 | 308,974,000 |
| 其他流動負債 | 1,302,333,000 | 5.860% | 1,230,246,000 | 1,598,415,000 | 115,666,000 | 227,601,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,302,333,000 | 5.860% | 1,230,246,000 | 1,598,415,000 | 115,666,000 | 227,601,000 | | 流動資產淨值 | (914,703,000) | 11.539% | (820,078,000) | (952,466,000) | 176,368,000 | 81,373,000 | | 資產總額減流動負債 | 2,599,822,000 | -6.664% | 2,785,440,000 | 2,464,989,000 | 1,053,440,000 | 968,160,000 |
| 2,281,797,000 | 0.503% | 2,270,381,000 | 1,919,714,000 | 874,175,000 | 884,136,000 |
| 股本 | 7,890,000 | 0.000% | 7,890,000 | 7,138,000 | 7,138,000 | 7,138,000 | | 儲備 | 60,901,000 | -68.034% | 190,516,000 | 230,542,000 | 172,127,000 | 76,886,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 68,791,000 | -65.328% | 198,406,000 | 237,680,000 | 179,265,000 | 84,024,000 | | 非控股權益 | 249,234,000 | -21.291% | 316,653,000 | 307,595,000 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 318,025,000 | -38.255% | 515,059,000 | 545,275,000 | 179,265,000 | 84,024,000 |
| 承擔 | 19,822,000 | 31.437% | 15,081,000 | 0 | 0 | 0 | | 或然負債 | 0 | -- | 0 | 7,670,000 | 13,105,000 | 19,171,000 |
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