| 投資物業 | 18,212,000 | 4.505% | 17,427,000 | 16,854,000 | 18,857,000 | 21,246,000 | | 物業、廠房、設備及其他 | 31,899,000 | -11.276% | 35,953,000 | 44,519,000 | 18,033,000 | 20,740,000 | | 租賃土地 | 42,506,000 | -19.479% | 52,789,000 | 72,987,000 | 89,500,000 | 19,164,000 | | 無形資產 | 655,113,000 | 0.678% | 650,703,000 | 641,380,000 | 639,454,000 | 645,363,000 | | 聯營公司及共同控制公司權益 | 357,258,000 | -1.159% | 361,446,000 | 364,819,000 | 374,996,000 | 401,060,000 | | 其他非流動資產 | 731,707,000 | -8.874% | 802,958,000 | 896,824,000 | 986,817,000 | 1,084,857,000 | | 1,836,695,000 | -4.402% | 1,921,276,000 | 2,037,383,000 | 2,127,657,000 | 2,192,430,000 | | | 存貨 | 97,543,000 | 0.608% | 96,954,000 | 90,568,000 | 93,474,000 | 92,778,000 |
| 現金及銀行結存 | 941,422,000 | -1.270% | 953,529,000 | 448,325,000 | 494,551,000 | 481,668,000 | | 其他流動資產 | 215,420,000 | -0.884% | 217,341,000 | 224,937,000 | 292,218,000 | 435,346,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,254,385,000 | -1.060% | 1,267,824,000 | 763,830,000 | 880,243,000 | 1,009,792,000 |
| 其他流動負債 | 544,235,000 | -1.473% | 552,371,000 | 530,632,000 | 544,906,000 | 583,418,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 544,235,000 | -1.473% | 552,371,000 | 530,632,000 | 544,906,000 | 583,418,000 | | 流動資產淨值 | 710,150,000 | -0.741% | 715,453,000 | 233,198,000 | 335,337,000 | 426,374,000 | | 資產總額減流動負債 | 2,546,845,000 | -3.409% | 2,636,729,000 | 2,270,581,000 | 2,462,994,000 | 2,618,804,000 |
| 42,377,000 | -20.453% | 53,273,000 | 3,934,477,000 | 3,753,455,000 | 3,544,030,000 |
| 股本 | 395,852,000 | 0.000% | 395,852,000 | 395,852,000 | 395,852,000 | 395,852,000 | | 儲備 | (2,853,430,000) | 8.531% | (2,629,127,000) | (2,347,641,000) | (1,985,032,000) | (1,631,389,000) | | 其他 | (6,244,000) | 0.000% | (6,244,000) | (6,244,000) | (6,244,000) | (6,244,000) | | 股東資金 | (2,463,822,000) | 10.016% | (2,239,519,000) | (1,958,033,000) | (1,595,424,000) | (1,241,781,000) | | 非控股權益 | 296,415,000 | -0.214% | 297,052,000 | 294,137,000 | 304,963,000 | 316,555,000 | | 其他 | 4,671,875,000 | 3.225% | 4,525,923,000 | 0 | 0 | 0 | | | 2,504,468,000 | -3.057% | 2,583,456,000 | (1,663,896,000) | (1,290,461,000) | (925,226,000) |
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