| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 16,186,000 | -20.006% | 20,234,000 | 29,347,000 | 34,264,000 | 32,364,000 | | 租賃土地 | 7,339,000 | -39.267% | 12,084,000 | 23,471,000 | 35,082,000 | 44,936,000 | | 無形資產 | 3,365,000 | -19.881% | 4,200,000 | 4,828,000 | 4,634,000 | 4,505,000 | | 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 | 188,468,000 | -0.465% | 189,349,000 | 28,967,000 | 0 | 27,000 | | 215,358,000 | -4.653% | 225,867,000 | 86,613,000 | 73,980,000 | 81,832,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 870,639,000 | 16.239% | 749,007,000 | 289,531,000 | 578,081,000 | 2,258,827,000 | | 其他流動資產 | 1,609,467,000 | 16.778% | 1,378,226,000 | 1,730,903,000 | 1,463,321,000 | 148,890,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,480,106,000 | 16.588% | 2,127,233,000 | 2,020,434,000 | 2,041,402,000 | 2,407,717,000 |
| 其他流動負債 | 515,016,000 | 20.591% | 427,075,000 | 135,442,000 | 109,166,000 | 107,553,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 515,016,000 | 20.591% | 427,075,000 | 135,442,000 | 109,166,000 | 107,553,000 | | 流動資產淨值 | 1,965,090,000 | 15.583% | 1,700,158,000 | 1,884,992,000 | 1,932,236,000 | 2,300,164,000 | | 資產總額減流動負債 | 2,180,448,000 | 13.210% | 1,926,025,000 | 1,971,605,000 | 2,006,216,000 | 2,381,996,000 |
| 245,000 | -92.215% | 3,147,000 | 13,269,000 | 25,114,000 | 35,607,000 |
| 股本 | 47,000 | 6.818% | 44,000 | 44,000 | 46,000 | 46,000 | | 儲備 | 2,180,156,000 | 13.382% | 1,922,834,000 | 1,958,292,000 | 1,981,056,000 | 2,346,343,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,180,203,000 | 13.382% | 1,922,878,000 | 1,958,336,000 | 1,981,102,000 | 2,346,389,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,180,203,000 | 13.382% | 1,922,878,000 | 1,958,336,000 | 1,981,102,000 | 2,346,389,000 |
| 承擔 | -- | -- | -- | 17,000 | 0 | 1,084,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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