| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,230,921,000 | -2.306% | 1,259,980,000 | 1,216,174,000 | 1,242,257,000 | 1,039,886,000 | | 租賃土地 | 108,292,000 | -2.194% | 110,721,000 | 124,359,000 | 136,639,000 | 148,491,000 | | 無形資產 | 10,290,000 | -26.189% | 13,941,000 | 23,873,000 | 34,280,000 | 1,128,000 | | 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 | 371,611,000 | 53.272% | 242,452,000 | 237,866,000 | 1,224,000 | 30,133,000 | | 1,721,114,000 | 5.778% | 1,627,094,000 | 1,602,272,000 | 1,414,400,000 | 1,219,638,000 | | | 存貨 | 8,635,000 | -23.046% | 11,221,000 | 14,291,000 | 33,975,000 | 109,126,000 |
| 現金及銀行結存 | 444,563,000 | -48.624% | 865,305,000 | 690,770,000 | 342,044,000 | 520,872,000 | | 其他流動資產 | 898,817,000 | 2.826% | 874,113,000 | 750,281,000 | 1,287,778,000 | 1,375,336,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,352,015,000 | -22.770% | 1,750,639,000 | 1,455,342,000 | 1,663,797,000 | 2,005,334,000 |
| 其他流動負債 | 293,478,000 | -57.860% | 696,442,000 | 602,802,000 | 647,285,000 | 562,699,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 293,478,000 | -57.860% | 696,442,000 | 602,802,000 | 647,285,000 | 562,699,000 | | 流動資產淨值 | 1,058,537,000 | 0.412% | 1,054,197,000 | 852,540,000 | 1,016,512,000 | 1,442,635,000 | | 資產總額減流動負債 | 2,779,651,000 | 3.668% | 2,681,291,000 | 2,454,812,000 | 2,430,912,000 | 2,662,273,000 |
| 0 | -- | 0 | 9,204,000 | 14,948,000 | 19,853,000 |
| 股本 | 117,000 | 0.000% | 117,000 | 117,000 | 117,000 | 117,000 | | 儲備 | 2,504,079,000 | 3.238% | 2,425,529,000 | 2,220,422,000 | 2,215,625,000 | 2,457,279,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,504,196,000 | 3.238% | 2,425,646,000 | 2,220,539,000 | 2,215,742,000 | 2,457,396,000 | | 非控股權益 | 275,455,000 | 7.749% | 255,645,000 | 225,069,000 | 200,222,000 | 185,024,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,779,651,000 | 3.668% | 2,681,291,000 | 2,445,608,000 | 2,415,964,000 | 2,642,420,000 |
| 承擔 | -- | -- | 218,000 | 1,478,000 | 5,043,000 | 193,991,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
