| 投資物業 | 469,568,000 | -8.521% | 513,305,000 | 595,654,000 | 646,524,000 | 1,339,891,000 | | 物業、廠房、設備及其他 | 684,000 | -7.191% | 737,000 | 1,036,000 | 1,290,000 | 26,433,000 | | 租賃土地 | 343,624,000 | -5.632% | 364,130,000 | 378,993,000 | 423,935,000 | 578,361,000 | | 無形資產 | 108,425,000 | 2.813% | 105,458,000 | 114,298,000 | 123,300,000 | 118,392,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 558,000 | 6,391,000 | 9,404,000 | | 其他非流動資產 | 724,000 | -99.059% | 76,934,000 | 2,724,000 | 2,724,000 | 2,724,000 | | 923,025,000 | -12.968% | 1,060,564,000 | 1,093,263,000 | 1,204,164,000 | 2,075,205,000 | | | 存貨 | 724,714,000 | 1.200% | 716,119,000 | 714,212,000 | 824,969,000 | 2,856,959,000 |
| 現金及銀行結存 | 11,758,000 | -33.514% | 17,685,000 | 35,083,000 | 65,981,000 | 57,302,000 | | 其他流動資產 | 119,646,000 | -37.118% | 190,270,000 | 307,454,000 | 173,577,000 | 296,035,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 2,954,169,000 | 0 | | | 856,118,000 | -7.354% | 924,074,000 | 1,056,749,000 | 4,018,696,000 | 3,210,296,000 |
| 其他流動負債 | 1,329,988,000 | 3.970% | 1,279,206,000 | 1,568,540,000 | 1,722,740,000 | 5,115,737,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 4,251,779,000 | 0 | | | 1,329,988,000 | 3.970% | 1,279,206,000 | 1,568,540,000 | 5,974,519,000 | 5,115,737,000 | | 流動資產淨值 | (473,870,000) | 33.435% | (355,132,000) | (511,791,000) | (1,955,823,000) | (1,905,441,000) | | 資產總額減流動負債 | 449,155,000 | -36.329% | 705,432,000 | 581,472,000 | (751,659,000) | 169,764,000 |
| 448,181,000 | -2.578% | 460,040,000 | 105,799,000 | 100,617,000 | 554,726,000 |
| 股本 | 1,166,834,000 | 0.000% | 1,166,834,000 | 1,166,834,000 | 1,166,834,000 | 1,166,834,000 | | 儲備 | (1,164,694,000) | 26.399% | (921,442,000) | (691,161,000) | (2,019,110,000) | (1,551,796,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,140,000 | -99.128% | 245,392,000 | 475,673,000 | (852,276,000) | (384,962,000) | | 非控股權益 | (1,166,000) | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 974,000 | -99.603% | 245,392,000 | 475,673,000 | (852,276,000) | (384,962,000) |
| 承擔 | -- | -- | 63,676,000 | 526,430,000 | 569,375,000 | 511,005,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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