| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 95,579,000 | -10.464% | 106,749,000 | 311,952,000 | 363,850,000 | 300,898,000 | | 租賃土地 | 15,297,000 | -11.064% | 17,200,000 | 49,438,000 | 77,533,000 | 85,291,000 | | 無形資產 | 3,577,000 | 21.543% | 2,943,000 | 8,660,000 | 14,476,000 | 20,133,000 | | 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 | 19,045,000 | 20.029% | 15,867,000 | 14,076,000 | 6,321,000 | 28,460,000 | | 133,498,000 | -6.487% | 142,759,000 | 384,126,000 | 462,180,000 | 434,782,000 | | | 存貨 | 11,121,000 | 60.569% | 6,926,000 | 683,000 | 0 | 0 |
| 現金及銀行結存 | 1,260,793,000 | -14.757% | 1,479,058,000 | 1,849,752,000 | 2,268,036,000 | 691,284,000 | | 其他流動資產 | 107,979,000 | 143.794% | 44,291,000 | 22,653,000 | 32,603,000 | 2,379,569,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,379,893,000 | -9.827% | 1,530,275,000 | 1,873,088,000 | 2,300,639,000 | 3,070,853,000 |
| 其他流動負債 | 213,799,000 | -15.829% | 254,007,000 | 196,217,000 | 171,004,000 | 389,172,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 213,799,000 | -15.829% | 254,007,000 | 196,217,000 | 171,004,000 | 389,172,000 | | 流動資產淨值 | 1,166,094,000 | -8.633% | 1,276,268,000 | 1,676,871,000 | 2,129,635,000 | 2,681,681,000 | | 資產總額減流動負債 | 1,299,592,000 | -8.417% | 1,419,027,000 | 2,060,997,000 | 2,591,815,000 | 3,116,463,000 |
| 337,459,000 | -6.862% | 362,320,000 | 259,297,000 | 118,641,000 | 119,803,000 |
| 股本 | 1,000 | 0.000% | 1,000 | 1,000 | 1,000 | 1,000 | | 儲備 | 962,132,000 | -8.950% | 1,056,706,000 | 1,801,699,000 | 2,473,173,000 | 2,996,659,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 962,133,000 | -8.950% | 1,056,707,000 | 1,801,700,000 | 2,473,174,000 | 2,996,660,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 962,133,000 | -8.950% | 1,056,707,000 | 1,801,700,000 | 2,473,174,000 | 2,996,660,000 |
| 承擔 | -- | -- | 15,000 | 1,436,000 | 2,923,000 | 81,045,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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