| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 2,741,887,000 | -10.437% | 3,061,405,000 | 3,260,299,000 | 3,371,274,000 | | | 租賃土地 | 116,841,000 | 37.418% | 85,026,000 | 92,269,000 | 81,122,000 | | | 無形資產 | 197,720,000 | -27.479% | 272,640,000 | 345,186,000 | 402,002,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 30,860,000 | -49.120% | 60,652,000 | 69,826,000 | 164,013,000 | | | 3,087,308,000 | -11.277% | 3,479,723,000 | 3,767,580,000 | 4,018,411,000 | | | | 存貨 | 444,293,000 | 6.599% | 416,788,000 | 382,066,000 | 81,988,000 | |
| 現金及銀行結存 | 1,524,954,000 | 363.543% | 328,978,000 | 710,841,000 | 1,278,701,000 | | | 其他流動資產 | 490,694,000 | 34.101% | 365,915,000 | 834,589,000 | 1,242,664,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 2,459,941,000 | 121.281% | 1,111,681,000 | 1,927,496,000 | 2,603,353,000 | |
| 其他流動負債 | 995,984,000 | 7.513% | 926,389,000 | 1,011,347,000 | 1,565,519,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 995,984,000 | 7.513% | 926,389,000 | 1,011,347,000 | 1,565,519,000 | | | 流動資產淨值 | 1,463,957,000 | 690.081% | 185,292,000 | 916,149,000 | 1,037,834,000 | | | 資產總額減流動負債 | 4,551,265,000 | 24.181% | 3,665,015,000 | 4,683,729,000 | 5,056,245,000 | |
| 1,580,247,000 | -7.104% | 1,701,092,000 | 1,723,614,000 | 9,181,617,000 | |
| 股本 | 879,152,000 | 9.796% | 800,711,000 | 4,046,027,000 | 3,951,770,000 | | | 儲備 | 2,091,866,000 | 79.835% | 1,163,212,000 | (1,085,912,000) | (8,077,142,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 2,971,018,000 | 51.280% | 1,963,923,000 | 2,960,115,000 | (4,125,372,000) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 2,971,018,000 | 51.280% | 1,963,923,000 | 2,960,115,000 | (4,125,372,000) | |
| 承擔 | -- | -- | 85,091,000 | 160,411,000 | 131,713,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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