| 投資物業 | 44,288,000 | 0.000% | 44,288,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 288,325,000 | 11.610% | 258,332,000 | 314,340,000 | 396,921,000 | 420,602,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 6,531,000 | -4.990% | 6,874,000 | 2,259,000 | 3,368,000 | 3,756,000 | | 聯營公司及共同控制公司權益 | 4,000,000 | 0.000% | 4,000,000 | 0 | 0 | 0 | | 其他非流動資產 | 198,177,000 | -2.979% | 204,262,000 | 252,286,000 | 293,482,000 | 314,151,000 | | 541,321,000 | 4.551% | 517,756,000 | 568,885,000 | 693,771,000 | 738,509,000 | | | 存貨 | 14,710,000 | 5.599% | 13,930,000 | 16,075,000 | 18,021,000 | 41,317,000 |
| 現金及銀行結存 | 1,459,738,000 | -4.101% | 1,522,169,000 | 1,321,355,000 | 1,244,120,000 | 787,742,000 | | 其他流動資產 | 675,532,000 | -0.776% | 680,816,000 | 1,322,021,000 | 2,576,140,000 | 3,339,409,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,149,980,000 | -3.019% | 2,216,915,000 | 2,659,451,000 | 3,838,281,000 | 4,168,468,000 |
| 其他流動負債 | 1,255,870,000 | -9.831% | 1,392,789,000 | 1,916,435,000 | 2,188,631,000 | 1,979,484,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,255,870,000 | -9.831% | 1,392,789,000 | 1,916,435,000 | 2,188,631,000 | 1,979,484,000 | | 流動資產淨值 | 894,110,000 | 8.492% | 824,126,000 | 743,016,000 | 1,649,650,000 | 2,188,984,000 | | 資產總額減流動負債 | 1,435,431,000 | 6.971% | 1,341,882,000 | 1,311,901,000 | 2,343,421,000 | 2,927,493,000 |
| 271,999,000 | 51.513% | 179,522,000 | 162,024,000 | 223,564,000 | 387,914,000 |
| 股本 | 610,358,000 | 6781655.556% | 9,000 | 9,000 | 9,000 | 9,000 | | 儲備 | 547,586,000 | -52.595% | 1,155,135,000 | 1,143,632,000 | 2,112,143,000 | 2,532,254,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,157,944,000 | 0.242% | 1,155,144,000 | 1,143,641,000 | 2,112,152,000 | 2,532,263,000 | | 非控股權益 | 5,488,000 | -23.947% | 7,216,000 | 6,236,000 | 7,705,000 | 7,316,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,163,432,000 | 0.092% | 1,162,360,000 | 1,149,877,000 | 2,119,857,000 | 2,539,579,000 |
| 承擔 | -- | -- | 34,453,000 | 74,231,000 | 298,187,000 | 309,418,000 | | 或然負債 | -- | -- | 0 | 0 | 19,199,000 | 0 |
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