| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 257,118,000 | 71.545% | 149,884,000 | 71,816,000 | 25,399,000 | 21,637,000 | | 租賃土地 | 238,354,000 | -6.588% | 255,163,000 | 276,304,000 | 294,558,000 | 316,463,000 | | 無形資產 | 2,878,000 | -30.044% | 4,114,000 | 2,820,000 | 2,542,000 | 1,915,000 | | 聯營公司及共同控制公司權益 | 35,901,000 | 115.002% | 16,698,000 | 0 | 0 | 4,227,000 | | 其他非流動資產 | 285,655,000 | 79.226% | 159,383,000 | 125,769,000 | 99,921,000 | 10,769,000 | | 819,906,000 | 40.097% | 585,242,000 | 476,709,000 | 422,420,000 | 355,011,000 | | | 存貨 | 113,000 | -0.877% | 114,000 | 207,000 | 0 | 0 |
| 現金及銀行結存 | 495,675,000 | -48.690% | 966,042,000 | 1,303,711,000 | 1,429,190,000 | 1,381,995,000 | | 其他流動資產 | 559,357,000 | 51.710% | 368,701,000 | 275,640,000 | 142,732,000 | 343,878,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,055,145,000 | -20.954% | 1,334,857,000 | 1,579,558,000 | 1,571,922,000 | 1,725,873,000 |
| 其他流動負債 | 264,636,000 | 10.625% | 239,218,000 | 305,609,000 | 248,432,000 | 265,480,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 264,636,000 | 10.625% | 239,218,000 | 305,609,000 | 248,432,000 | 265,480,000 | | 流動資產淨值 | 790,509,000 | -27.850% | 1,095,639,000 | 1,273,949,000 | 1,323,490,000 | 1,460,393,000 | | 資產總額減流動負債 | 1,610,415,000 | -4.192% | 1,680,881,000 | 1,750,658,000 | 1,745,910,000 | 1,815,404,000 |
| 11,330,000 | -62.038% | 29,846,000 | 52,574,000 | 63,270,000 | 81,075,000 |
| 股本 | 8,000 | 0.000% | 8,000 | 8,000 | 8,000 | 8,000 | | 儲備 | 1,591,737,000 | -3.165% | 1,643,761,000 | 1,690,886,000 | 1,675,614,000 | 1,727,774,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,591,745,000 | -3.165% | 1,643,769,000 | 1,690,894,000 | 1,675,622,000 | 1,727,782,000 | | 非控股權益 | 7,340,000 | 1.018% | 7,266,000 | 7,190,000 | 7,018,000 | 6,547,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,599,085,000 | -3.147% | 1,651,035,000 | 1,698,084,000 | 1,682,640,000 | 1,734,329,000 |
| 承擔 | -- | -- | 51,747,000 | 138,646,000 | 162,733,000 | 490,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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