| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,060,777,000 | 1.274% | 1,047,432,000 | 1,116,277,000 | 3,200,000 | 1,163,006,000 | | 租賃土地 | 1,217,000 | -24.784% | 1,618,000 | 5,723,000 | 1,779,000 | 12,820,000 | | 無形資產 | 1,051,037,000 | 1.002% | 1,040,610,000 | 1,097,996,000 | 3,218,000 | 1,168,668,000 | | 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 | 0 | -- | 0 | 577,000 | 49,759,000 | 23,085,000 | | 2,113,031,000 | 1.118% | 2,089,660,000 | 2,220,573,000 | 57,956,000 | 2,367,579,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 57,272,000 | 66.750% | 34,346,000 | 45,203,000 | 119,544,000 | 131,296,000 | | 其他流動資產 | 175,282,000 | 19.623% | 146,529,000 | 100,644,000 | 12,212,000 | 61,234,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 232,554,000 | 28.572% | 180,875,000 | 145,847,000 | 131,756,000 | 192,530,000 |
| 其他流動負債 | 408,509,000 | 0.899% | 404,871,000 | 304,698,000 | 438,726,000 | 543,941,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 408,509,000 | 0.899% | 404,871,000 | 304,698,000 | 438,726,000 | 543,941,000 | | 流動資產淨值 | (175,955,000) | -21.447% | (223,996,000) | (158,851,000) | (306,970,000) | (351,411,000) | | 資產總額減流動負債 | 1,937,076,000 | 3.828% | 1,865,664,000 | 2,061,722,000 | (249,014,000) | 2,016,168,000 |
| 85,362,000 | 13.391% | 75,281,000 | 329,866,000 | 172,240,000 | 289,550,000 |
| 股本 | 608,267,000 | 0.000% | 608,267,000 | 475,267,000 | 3,200,000 | 475,267,000 | | 儲備 | 1,235,138,000 | 5.290% | 1,173,084,000 | 1,246,598,000 | (433,209,000) | 1,240,246,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,843,405,000 | 3.484% | 1,781,351,000 | 1,721,865,000 | (430,009,000) | 1,715,513,000 | | 非控股權益 | 8,309,000 | -8.005% | 9,032,000 | 9,991,000 | 8,755,000 | 11,105,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,851,714,000 | 3.426% | 1,790,383,000 | 1,731,856,000 | (421,254,000) | 1,726,618,000 |
| 承擔 | -- | -- | 110,668,000 | 115,291,000 | 93,417,524 | 153,077,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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