| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 11,837,000 | 8.566% | 10,903,000 | 9,882,000 | 5,977,000 | 11,360,000 | | 租賃土地 | 124,604,000 | 264.062% | 34,226,000 | 76,608,000 | 108,557,000 | 149,227,000 | | 無形資產 | 4,212,000 | 0.000% | 4,212,000 | 4,212,000 | 4,212,000 | 4,212,000 | | 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 | 44,120,000 | 77.588% | 24,844,000 | 314,696,000 | 507,183,000 | 931,034,000 | | 184,773,000 | 149.071% | 74,185,000 | 405,398,000 | 625,929,000 | 1,095,833,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 889,738,000 | 102.314% | 439,780,000 | 1,287,243,000 | 1,238,496,000 | 576,706,000 | | 其他流動資產 | 12,078,589,000 | 46.071% | 8,268,975,000 | 11,159,221,000 | 14,652,258,000 | 21,234,744,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,968,327,000 | 48.911% | 8,708,755,000 | 12,446,464,000 | 15,890,754,000 | 21,811,450,000 |
| 其他流動負債 | 10,307,112,000 | 67.535% | 6,152,199,000 | 10,014,755,000 | 13,480,141,000 | 18,945,260,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,307,112,000 | 67.535% | 6,152,199,000 | 10,014,755,000 | 13,480,141,000 | 18,945,260,000 | | 流動資產淨值 | 2,661,215,000 | 4.094% | 2,556,556,000 | 2,431,709,000 | 2,410,613,000 | 2,866,190,000 | | 資產總額減流動負債 | 2,845,988,000 | 8.182% | 2,630,741,000 | 2,837,107,000 | 3,036,542,000 | 3,962,023,000 |
| 94,854,000 | 6704.448% | 1,394,000 | 46,929,000 | 76,659,000 | 107,364,000 |
| 股本 | 2,782,477,000 | 0.000% | 2,782,477,000 | 2,782,477,000 | 2,782,477,000 | 2,782,477,000 | | 儲備 | (31,343,000) | -79.532% | (153,130,000) | 7,701,000 | 177,406,000 | 1,069,556,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,751,134,000 | 4.632% | 2,629,347,000 | 2,790,178,000 | 2,959,883,000 | 3,852,033,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 2,626,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,751,134,000 | 4.632% | 2,629,347,000 | 2,790,178,000 | 2,959,883,000 | 3,854,659,000 |
| 承擔 | -- | -- | 15,000 | 773,000 | 1,021,000 | 835,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
