| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,047,432,000 | -6.167% | 1,116,277,000 | 1,163,006,000 | 1,229,496,000 | 1,001,332,000 | | 租賃土地 | 1,618,000 | -71.728% | 5,723,000 | 12,820,000 | 17,299,000 | 14,699,000 | | 無形資產 | 1,040,610,000 | -5.226% | 1,097,996,000 | 1,168,668,000 | 1,279,596,000 | 1,199,563,000 | | 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 | 0 | -- | 577,000 | 23,085,000 | 84,872,000 | 206,704,000 | | 2,089,660,000 | -5.895% | 2,220,573,000 | 2,367,579,000 | 2,611,263,000 | 2,422,298,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 34,346,000 | -24.018% | 45,203,000 | 131,296,000 | 167,280,000 | 167,985,000 | | 其他流動資產 | 146,529,000 | 45.591% | 100,644,000 | 61,234,000 | 73,035,000 | 167,085,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 180,875,000 | 24.017% | 145,847,000 | 192,530,000 | 240,315,000 | 335,070,000 |
| 其他流動負債 | 404,871,000 | 32.876% | 304,698,000 | 543,941,000 | 593,828,000 | 664,594,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 404,871,000 | 32.876% | 304,698,000 | 543,941,000 | 593,828,000 | 664,594,000 | | 流動資產淨值 | (223,996,000) | 41.010% | (158,851,000) | (351,411,000) | (353,513,000) | (329,524,000) | | 資產總額減流動負債 | 1,865,664,000 | -9.509% | 2,061,722,000 | 2,016,168,000 | 2,257,750,000 | 2,092,774,000 |
| 75,281,000 | -77.178% | 329,866,000 | 289,550,000 | 478,766,000 | 481,405,000 |
| 股本 | 608,267,000 | 27.984% | 475,267,000 | 475,267,000 | 475,267,000 | 475,267,000 | | 儲備 | 1,173,084,000 | -5.897% | 1,246,598,000 | 1,240,246,000 | 1,291,233,000 | 1,124,915,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,781,351,000 | 3.455% | 1,721,865,000 | 1,715,513,000 | 1,766,500,000 | 1,600,182,000 | | 非控股權益 | 9,032,000 | -9.599% | 9,991,000 | 11,105,000 | 12,484,000 | 11,187,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,790,383,000 | 3.379% | 1,731,856,000 | 1,726,618,000 | 1,778,984,000 | 1,611,369,000 |
| 承擔 | 110,668,000 | -4.010% | 115,291,000 | 153,077,000 | 247,675,000 | 245,301,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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