| 投資物業 | 23,045,000 | -53.671% | 49,742,000 | 64,312,000 | 14,141,000 | 14,353,000 | | 物業、廠房、設備及其他 | 552,635,000 | 1.011% | 547,104,000 | 561,024,000 | 103,520,000 | 103,001,000 | | 租賃土地 | 3,506,000 | 17.612% | 2,981,000 | 1,960,000 | 13,564,000 | 10,581,000 | | 無形資產 | 742,000 | -73.818% | 2,834,000 | 21,913,000 | 4,366,000 | 4,426,000 | | 聯營公司及共同控制公司權益 | 20,483,000 | 3468.467% | 574,000 | 8,947,000 | 16,608,000 | 15,078,000 | | 其他非流動資產 | 252,744,000 | 42.718% | 177,093,000 | 150,964,000 | 645,802,000 | 85,511,000 | | 853,155,000 | 9.333% | 780,328,000 | 809,120,000 | 798,001,000 | 232,950,000 | | | 存貨 | 33,603,000 | 32.520% | 25,357,000 | 6,958,000 | 5,026,000 | 1,522,000 |
| 現金及銀行結存 | 372,172,000 | 15.142% | 323,228,000 | 386,063,000 | 613,371,000 | 528,660,000 | | 其他流動資產 | 878,997,000 | 1.309% | 867,636,000 | 846,985,000 | 628,528,000 | 559,139,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,284,772,000 | 5.636% | 1,216,221,000 | 1,240,006,000 | 1,246,925,000 | 1,089,321,000 |
| 其他流動負債 | 671,686,000 | 17.563% | 571,341,000 | 555,270,000 | 439,748,000 | 561,407,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 671,686,000 | 17.563% | 571,341,000 | 555,270,000 | 439,748,000 | 561,407,000 | | 流動資產淨值 | 613,086,000 | -4.930% | 644,880,000 | 684,736,000 | 807,177,000 | 527,914,000 | | 資產總額減流動負債 | 1,466,241,000 | 2.879% | 1,425,208,000 | 1,493,856,000 | 1,605,178,000 | 760,864,000 |
| 2,172,000 | -37.658% | 3,484,000 | 99,288,000 | 282,033,000 | 877,717,000 |
| 股本 | 587,000 | 0.000% | 587,000 | 587,000 | 587,000 | 50,000 | | 儲備 | 1,444,257,000 | 2.876% | 1,403,886,000 | 1,393,535,000 | 1,319,494,000 | (121,176,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,444,844,000 | 2.874% | 1,404,473,000 | 1,394,122,000 | 1,320,081,000 | (121,126,000) | | 非控股權益 | 19,225,000 | 11.443% | 17,251,000 | 446,000 | 3,064,000 | 4,273,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,464,069,000 | 2.978% | 1,421,724,000 | 1,394,568,000 | 1,323,145,000 | (116,853,000) |
| 承擔 | -- | -- | 85,896,000 | 5,000,000 | 5,288,000 | 169,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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