| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 11,496,000 | 5.439% | 10,903,000 | 9,882,000 | 5,977,000 | 11,360,000 | | 租賃土地 | 13,713,000 | -59.934% | 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 | 21,587,000 | -13.110% | 24,844,000 | 314,696,000 | 507,183,000 | 931,034,000 | | 51,008,000 | -31.242% | 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 | 1,135,389,000 | 158.172% | 439,780,000 | 1,287,243,000 | 1,238,496,000 | 576,706,000 | | 其他流動資產 | 10,939,594,000 | 32.297% | 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 | | | 12,074,983,000 | 38.653% | 8,708,755,000 | 12,446,464,000 | 15,890,754,000 | 21,811,450,000 |
| 其他流動負債 | 9,434,431,000 | 53.351% | 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 | | | 9,434,431,000 | 53.351% | 6,152,199,000 | 10,014,755,000 | 13,480,141,000 | 18,945,260,000 | | 流動資產淨值 | 2,640,552,000 | 3.286% | 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 | 2,691,560,000 | 2.312% | 2,630,741,000 | 2,837,107,000 | 3,036,542,000 | 3,962,023,000 |
| 1,227,000 | -11.980% | 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 | (92,144,000) | -39.826% | (153,130,000) | 7,701,000 | 177,406,000 | 1,069,556,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,690,333,000 | 2.319% | 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 | | | 2,690,333,000 | 2.319% | 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 |
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