| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 47,544,000 | -6.468% | 50,832,000 | 131,144,000 | 29,647,000 | 94,738,000 | | 租賃土地 | 31,979,000 | -5.586% | 33,871,000 | 32,159,000 | 37,920,000 | 73,271,000 | | 無形資產 | 52,690,000 | 50.444% | 35,023,000 | 54,419,000 | 10,685,000 | 37,669,000 | | 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 | 3,313,000 | -94.358% | 58,719,000 | 36,919,000 | 102,599,000 | 21,740,000 | | 135,526,000 | -24.052% | 178,445,000 | 254,641,000 | 180,851,000 | 227,418,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 365,743,000 | 222.918% | 113,262,000 | 45,758,000 | 135,575,000 | 2,136,000 | | 其他流動資產 | 79,310,000 | -61.749% | 207,340,000 | 171,684,000 | 28,717,000 | 84,986,000 | | 持作出售資產 | 0 | -- | 65,507,000 | 0 | 0 | 0 | | | 445,053,000 | 15.266% | 386,109,000 | 217,442,000 | 164,292,000 | 87,122,000 |
| 其他流動負債 | 433,567,000 | -15.716% | 514,413,000 | 364,789,000 | 314,968,000 | 783,324,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 433,567,000 | -15.716% | 514,413,000 | 364,789,000 | 314,968,000 | 783,324,000 | | 流動資產淨值 | 11,486,000 | -- | (128,304,000) | (147,347,000) | (150,676,000) | (696,202,000) | | 資產總額減流動負債 | 147,012,000 | 193.197% | 50,141,000 | 107,294,000 | 30,175,000 | (468,784,000) |
| 2,377,000 | -54.376% | 5,210,000 | 4,045,000 | 526,000 | 1,663,000 |
| 股本 | 3,723,700,000 | 3.789% | 3,587,769,000 | 3,587,769,000 | 3,507,369,000 | 3,178,754,000 | | 儲備 | (3,535,106,000) | 0.939% | (3,502,218,000) | (3,444,532,000) | (3,438,791,000) | (3,625,900,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 188,594,000 | 120.446% | 85,551,000 | 143,237,000 | 68,578,000 | (447,146,000) | | 非控股權益 | (43,959,000) | 8.220% | (40,620,000) | (39,988,000) | (38,929,000) | (23,301,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 144,635,000 | 221.905% | 44,931,000 | 103,249,000 | 29,649,000 | (470,447,000) |
| 承擔 | -- | -- | 0 | 13,605,000 | 37,088,000 | 0 | | 或然負債 | -- | -- | 6,581,000 | 6,527,000 | 6,578,000 | 7,469,000 |
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