| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 11,053,000 | 125.987% | 4,891,000 | 7,595,000 | 10,346,000 | 14,745,000 | | 租賃土地 | 15,698,000 | -39.169% | 25,806,000 | 36,631,000 | 10,769,000 | 19,095,000 | | 無形資產 | 8,000,000 | 100.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 聯營公司及共同控制公司權益 | 96,658,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 2,313,000 | -98.982% | 227,275,000 | 135,206,000 | 25,320,000 | 95,744,000 | | 133,722,000 | -48.956% | 261,972,000 | 183,432,000 | 50,435,000 | 133,584,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 1,865,915,000 | 22.854% | 1,518,810,000 | 1,312,947,000 | 1,005,561,000 | 1,526,693,000 | | 其他流動資產 | 413,999,000 | -15.490% | 489,882,000 | 781,950,000 | 1,184,067,000 | 1,499,685,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,279,914,000 | 13.502% | 2,008,692,000 | 2,094,897,000 | 2,189,628,000 | 3,026,378,000 |
| 其他流動負債 | 206,857,000 | 431.397% | 38,927,000 | 40,818,000 | 48,039,000 | 737,990,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 206,857,000 | 431.397% | 38,927,000 | 40,818,000 | 48,039,000 | 737,990,000 | | 流動資產淨值 | 2,073,057,000 | 5.244% | 1,969,765,000 | 2,054,079,000 | 2,141,589,000 | 2,288,388,000 | | 資產總額減流動負債 | 2,206,779,000 | -1.118% | 2,231,737,000 | 2,237,511,000 | 2,192,024,000 | 2,421,972,000 |
| 5,032,000 | -66.731% | 15,125,000 | 25,783,000 | 887,000 | 7,892,000 |
| 股本 | 3,216,110,000 | 0.000% | 3,216,110,000 | 3,216,110,000 | 3,216,110,000 | 3,216,110,000 | | 儲備 | (1,014,363,000) | 1.487% | (999,498,000) | (1,004,382,000) | (1,024,973,000) | (802,030,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,201,747,000 | -0.671% | 2,216,612,000 | 2,211,728,000 | 2,191,137,000 | 2,414,080,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,201,747,000 | -0.671% | 2,216,612,000 | 2,211,728,000 | 2,191,137,000 | 2,414,080,000 |
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