| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 2,140,963,000 | -2.442% | 2,194,552,000 | 2,051,474,000 | | | | 租賃土地 | 102,004,000 | -8.513% | 111,496,000 | 64,758,000 | | | | 無形資產 | 29,223,000 | 1.296% | 28,849,000 | 23,317,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 3,792,000 | -75.277% | 15,338,000 | 18,864,000 | | | | 2,275,982,000 | -3.159% | 2,350,235,000 | 2,158,413,000 | | | | | 存貨 | 64,867,000 | 0.337% | 64,649,000 | 33,967,000 | | |
| 現金及銀行結存 | 111,191,000 | -39.363% | 183,371,000 | 503,928,000 | | | | 其他流動資產 | 108,532,000 | 31.941% | 82,258,000 | 99,579,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 284,590,000 | -13.833% | 330,278,000 | 637,474,000 | | |
| 其他流動負債 | 895,701,000 | 17.394% | 762,985,000 | 674,544,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 895,701,000 | 17.394% | 762,985,000 | 674,544,000 | | | | 流動資產淨值 | (611,111,000) | 41.230% | (432,707,000) | (37,070,000) | | | | 資產總額減流動負債 | 1,664,871,000 | -13.176% | 1,917,528,000 | 2,121,343,000 | | |
| 731,339,000 | -0.960% | 738,428,000 | 867,334,000 | | |
| 股本 | 360,000,000 | 0.000% | 360,000,000 | 360,000,000 | | | | 儲備 | 441,972,000 | -23.698% | 579,243,000 | 641,955,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 801,972,000 | -14.615% | 939,243,000 | 1,001,955,000 | | | | 非控股權益 | 131,560,000 | -45.151% | 239,857,000 | 252,054,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 933,532,000 | -20.827% | 1,179,100,000 | 1,254,009,000 | | |
| 承擔 | 12,705,000 | -49.793% | 25,305,000 | 193,560,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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