| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,092,609,000 | 1.837% | 1,072,904,000 | 1,047,432,000 | 1,116,277,000 | 1,163,006,000 | | 租賃土地 | 24,284,000 | -1.200% | 24,579,000 | 1,618,000 | 5,723,000 | 12,820,000 | | 無形資產 | 1,089,971,000 | 2.824% | 1,060,032,000 | 1,040,610,000 | 1,097,996,000 | 1,168,668,000 | | 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 | 3,517,000 | 0.000% | 3,517,000 | 0 | 577,000 | 23,085,000 | | 2,210,381,000 | 2.284% | 2,161,032,000 | 2,089,660,000 | 2,220,573,000 | 2,367,579,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 258,464,000 | -12.432% | 295,158,000 | 34,346,000 | 45,203,000 | 131,296,000 | | 其他流動資產 | 151,074,000 | 2.288% | 147,695,000 | 146,529,000 | 100,644,000 | 61,234,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 409,538,000 | -7.523% | 442,853,000 | 180,875,000 | 145,847,000 | 192,530,000 |
| 其他流動負債 | 287,772,000 | -17.786% | 350,028,000 | 404,871,000 | 304,698,000 | 543,941,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 287,772,000 | -17.786% | 350,028,000 | 404,871,000 | 304,698,000 | 543,941,000 | | 流動資產淨值 | 121,766,000 | 31.178% | 92,825,000 | (223,996,000) | (158,851,000) | (351,411,000) | | 資產總額減流動負債 | 2,332,147,000 | 3.474% | 2,253,857,000 | 1,865,664,000 | 2,061,722,000 | 2,016,168,000 |
| 115,317,000 | -2.206% | 117,918,000 | 75,281,000 | 329,866,000 | 289,550,000 |
| 股本 | 22,809,000 | 0.000% | 22,809,000 | 608,267,000 | 475,267,000 | 475,267,000 | | 儲備 | 2,194,020,000 | 4.129% | 2,107,026,000 | 1,173,084,000 | 1,246,598,000 | 1,240,246,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,216,830,000 | 4.085% | 2,129,835,000 | 1,781,351,000 | 1,721,865,000 | 1,715,513,000 | | 非控股權益 | 0 | -- | 6,104,000 | 9,032,000 | 9,991,000 | 11,105,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,216,830,000 | 3.787% | 2,135,939,000 | 1,790,383,000 | 1,731,856,000 | 1,726,618,000 |
| 承擔 | -- | -- | 118,285,000 | 110,668,000 | 115,291,000 | 153,077,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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