| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,259,980,000 | 3.602% | 1,216,174,000 | 1,242,257,000 | 1,039,886,000 | 946,959,000 | | 租賃土地 | 110,721,000 | -10.967% | 124,359,000 | 136,639,000 | 148,491,000 | 99,840,000 | | 無形資產 | 13,941,000 | -41.603% | 23,873,000 | 34,280,000 | 1,128,000 | 1,278,000 | | 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 | 242,452,000 | 1.928% | 237,866,000 | 1,224,000 | 30,133,000 | 73,396,000 | | 1,627,094,000 | 1.549% | 1,602,272,000 | 1,414,400,000 | 1,219,638,000 | 1,121,473,000 | | | 存貨 | 11,221,000 | -21.482% | 14,291,000 | 33,975,000 | 109,126,000 | 170,177,000 |
| 現金及銀行結存 | 865,305,000 | 25.267% | 690,770,000 | 342,044,000 | 520,872,000 | 249,953,000 | | 其他流動資產 | 874,113,000 | 16.505% | 750,281,000 | 1,287,778,000 | 1,375,336,000 | 1,548,731,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 613,168,000 | | | 1,750,639,000 | 20.291% | 1,455,342,000 | 1,663,797,000 | 2,005,334,000 | 2,582,029,000 |
| 其他流動負債 | 696,442,000 | 15.534% | 602,802,000 | 647,285,000 | 562,699,000 | 548,158,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 416,168,000 | | | 696,442,000 | 15.534% | 602,802,000 | 647,285,000 | 562,699,000 | 964,326,000 | | 流動資產淨值 | 1,054,197,000 | 23.654% | 852,540,000 | 1,016,512,000 | 1,442,635,000 | 1,617,703,000 | | 資產總額減流動負債 | 2,681,291,000 | 9.226% | 2,454,812,000 | 2,430,912,000 | 2,662,273,000 | 2,739,176,000 |
| 0 | -- | 9,204,000 | 14,948,000 | 19,853,000 | 24,103,000 |
| 股本 | 117,000 | 0.000% | 117,000 | 117,000 | 117,000 | 118,000 | | 儲備 | 2,425,529,000 | 9.237% | 2,220,422,000 | 2,215,625,000 | 2,457,279,000 | 2,545,789,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,425,646,000 | 9.237% | 2,220,539,000 | 2,215,742,000 | 2,457,396,000 | 2,545,907,000 | | 非控股權益 | 255,645,000 | 13.585% | 225,069,000 | 200,222,000 | 185,024,000 | 169,166,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,681,291,000 | 9.637% | 2,445,608,000 | 2,415,964,000 | 2,642,420,000 | 2,715,073,000 |
| 承擔 | -- | -- | 1,478,000 | 5,043,000 | 193,991,000 | 44,856,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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