| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,243,000 | 53.188% | 2,117,000 | 7,345,000 | 12,573,000 | 16,506,000 | | 租賃土地 | 11,055,000 | 216.581% | 3,492,000 | 12,177,000 | 20,862,000 | 27,413,000 | | 無形資產 | 179,710,000 | -32.799% | 267,420,000 | 146,887,000 | 9,506,000 | 12,222,000 | | 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 | 98,495,000 | -30.854% | 142,444,000 | 148,541,000 | 154,817,000 | 118,961,000 | | 292,503,000 | -29.598% | 415,473,000 | 314,950,000 | 197,758,000 | 175,102,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 1,003,365,000 | 104.915% | 489,650,000 | 1,190,572,000 | 2,855,093,000 | 1,034,965,000 | | 其他流動資產 | 1,410,757,000 | -38.479% | 2,293,128,000 | 1,886,327,000 | 558,848,000 | 57,877,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,414,122,000 | -13.248% | 2,782,778,000 | 3,076,899,000 | 3,413,941,000 | 1,092,842,000 |
| 其他流動負債 | 77,421,000 | -38.491% | 125,869,000 | 229,113,000 | 280,713,000 | 575,235,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 77,421,000 | -38.491% | 125,869,000 | 229,113,000 | 280,713,000 | 575,235,000 | | 流動資產淨值 | 2,336,701,000 | -12.052% | 2,656,909,000 | 2,847,786,000 | 3,133,228,000 | 517,607,000 | | 資產總額減流動負債 | 2,629,204,000 | -14.425% | 3,072,382,000 | 3,162,736,000 | 3,330,986,000 | 692,709,000 |
| 23,124,000 | -- | 0 | 5,239,000 | 19,730,000 | 2,435,411,000 |
| 股本 | 24,000 | 0.000% | 24,000 | 24,000 | 23,000 | 7,000 | | 儲備 | 2,656,933,000 | -14.815% | 3,119,016,000 | 3,194,590,000 | 3,342,881,000 | (1,738,296,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,656,957,000 | -14.815% | 3,119,040,000 | 3,194,614,000 | 3,342,904,000 | (1,738,289,000) | | 非控股權益 | (50,877,000) | 9.042% | (46,658,000) | (37,117,000) | (31,648,000) | (4,413,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,606,080,000 | -15.177% | 3,072,382,000 | 3,157,497,000 | 3,311,256,000 | (1,742,702,000) |
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