| 投資物業 | 647,317,000 | 1.989% | 634,690,000 | 718,682,000 | 900,000,000 | 1,159,259,000 | | 物業、廠房、設備及其他 | 347,043,000 | -1.647% | 352,853,000 | 367,025,000 | 812,721,000 | 868,371,000 | | 租賃土地 | 1,067,000 | 382.805% | 221,000 | 884,000 | 224,000 | 895,000 | | 無形資產 | 0 | -- | 0 | 0 | 52,947,000 | 69,555,000 | | 聯營公司及共同控制公司權益 | 93,331,000 | 46.376% | 63,761,000 | 549,000 | 568,000 | 610,000 | | 其他非流動資產 | 131,435,000 | 2.300% | 128,480,000 | 0 | 0 | 0 | | 1,220,193,000 | 3.406% | 1,180,005,000 | 1,087,140,000 | 1,766,460,000 | 2,098,690,000 | | | 存貨 | 13,416,000 | 76.225% | 7,613,000 | 9,862,000 | 7,461,000 | 8,237,000 |
| 現金及銀行結存 | 61,095,000 | -80.457% | 312,618,000 | 24,918,000 | 60,746,000 | 40,926,000 | | 其他流動資產 | 126,374,000 | 13.586% | 111,258,000 | 51,496,000 | 723,704,000 | 754,234,000 | | 持作出售資產 | 0 | -- | 0 | 391,260,000 | 0 | 0 | | | 200,885,000 | -53.444% | 431,489,000 | 477,536,000 | 791,911,000 | 803,397,000 |
| 其他流動負債 | 307,551,000 | -36.647% | 485,459,000 | 336,282,000 | 967,113,000 | 736,394,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 307,551,000 | -36.647% | 485,459,000 | 336,282,000 | 967,113,000 | 736,394,000 | | 流動資產淨值 | (106,666,000) | 97.639% | (53,970,000) | 141,254,000 | (175,202,000) | 67,003,000 | | 資產總額減流動負債 | 1,113,527,000 | -1.111% | 1,126,035,000 | 1,228,394,000 | 1,591,258,000 | 2,165,693,000 |
| 30,163,000 | 1.881% | 29,606,000 | 59,617,000 | 69,542,000 | 318,953,000 |
| 股本 | 2,664,298,000 | 0.000% | 2,664,298,000 | 2,664,298,000 | 2,664,298,000 | 2,664,298,000 | | 儲備 | (1,609,994,000) | 0.817% | (1,596,943,000) | (1,524,622,000) | (1,174,359,000) | (850,210,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,054,304,000 | -1.223% | 1,067,355,000 | 1,139,676,000 | 1,489,939,000 | 1,814,088,000 | | 非控股權益 | 29,060,000 | -0.048% | 29,074,000 | 29,101,000 | 31,777,000 | 32,652,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,083,364,000 | -1.192% | 1,096,429,000 | 1,168,777,000 | 1,521,716,000 | 1,846,740,000 |
| 承擔 | -- | -- | 309,154,000 | 75,275,000 | 5,114,000 | 5,488,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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