| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 927,130,000 | -0.320% | 930,106,000 | 948,189,000 | 916,409,000 | 836,713,000 | | 租賃土地 | 100,285,000 | -17.073% | 120,932,000 | 139,056,000 | 122,662,000 | 141,724,000 | | 無形資產 | 501,070,000 | 15.122% | 435,250,000 | 434,221,000 | 450,813,000 | 475,090,000 | | 聯營公司及共同控制公司權益 | 669,000 | -99.414% | 114,073,000 | 126,685,000 | 122,392,000 | 137,971,000 | | 其他非流動資產 | 428,239,000 | 1130.006% | 34,816,000 | 59,009,000 | 104,095,000 | 176,431,000 | | 1,957,393,000 | 19.705% | 1,635,177,000 | 1,707,160,000 | 1,716,371,000 | 1,767,929,000 | | | 存貨 | 51,827,000 | 127.441% | 22,787,000 | 29,412,000 | 24,061,000 | 24,184,000 |
| 現金及銀行結存 | 853,030,000 | 112.574% | 401,286,000 | 426,015,000 | 669,397,000 | 155,168,000 | | 其他流動資產 | 237,434,000 | 7.225% | 221,435,000 | 221,719,000 | 119,343,000 | 134,780,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,142,291,000 | 76.960% | 645,508,000 | 677,146,000 | 812,801,000 | 314,132,000 |
| 其他流動負債 | 1,162,059,000 | 11.360% | 1,043,513,000 | 899,561,000 | 843,786,000 | 549,057,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,162,059,000 | 11.360% | 1,043,513,000 | 899,561,000 | 843,786,000 | 549,057,000 | | 流動資產淨值 | (19,768,000) | -95.033% | (398,005,000) | (222,415,000) | (30,985,000) | (234,925,000) | | 資產總額減流動負債 | 1,937,625,000 | 56.617% | 1,237,172,000 | 1,484,745,000 | 1,685,386,000 | 1,533,004,000 |
| 574,821,000 | 3.503% | 555,369,000 | 596,045,000 | 784,624,000 | 685,921,000 |
| 股本 | 1,804,440,000 | 5.485% | 1,710,615,000 | 1,659,445,000 | 1,659,445,000 | 1,531,670,000 | | 儲備 | (418,136,000) | -58.510% | (1,007,790,000) | (762,540,000) | (758,683,000) | (694,956,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,386,304,000 | 97.247% | 702,825,000 | 896,905,000 | 900,762,000 | 836,714,000 | | 非控股權益 | (23,500,000) | 11.788% | (21,022,000) | (8,205,000) | 0 | 10,369,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,362,804,000 | 99.882% | 681,803,000 | 888,700,000 | 900,762,000 | 847,083,000 |
| 承擔 | 439,484,000 | -3.910% | 457,368,000 | 457,124,000 | 482,651,000 | 165,399,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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