| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 257,000 | 144.762% | 105,000 | 177,000,000 | 317,000,000 | 368,000,000 | | 租賃土地 | 1,315,000 | -46.458% | 2,456,000 | 1,280,000,000 | 1,630,000,000 | 2,033,000,000 | | 無形資產 | 264,451,000 | -1.298% | 267,928,000 | 1,296,000,000 | 1,595,000,000 | 1,727,000,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 2,000,000 | 0 | | 其他非流動資產 | 1,874,000 | -92.214% | 24,069,000 | 421,000,000 | 430,000,000 | 462,000,000 | | 267,897,000 | -9.051% | 294,558,000 | 3,174,000,000 | 3,974,000,000 | 4,590,000,000 | | | 存貨 | 0 | -- | 0 | 1,301,000,000 | 1,777,000,000 | 1,413,000,000 |
| 現金及銀行結存 | 54,564,000 | -31.311% | 79,436,000 | 434,000,000 | 2,011,000,000 | 2,649,000,000 | | 其他流動資產 | 31,861,000 | -24.684% | 42,303,000 | 853,000,000 | 903,000,000 | 1,395,000,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,425,000 | -29.008% | 121,739,000 | 2,588,000,000 | 4,691,000,000 | 5,457,000,000 |
| 其他流動負債 | 33,644,000 | -60.019% | 84,150,000 | 2,483,000,000 | 2,460,000,000 | 2,448,000,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,644,000 | -60.019% | 84,150,000 | 2,483,000,000 | 2,460,000,000 | 2,448,000,000 | | 流動資產淨值 | 52,781,000 | 40.416% | 37,589,000 | 105,000,000 | 2,231,000,000 | 3,009,000,000 | | 資產總額減流動負債 | 320,678,000 | -3.453% | 332,147,000 | 3,279,000,000 | 6,205,000,000 | 7,599,000,000 |
| 172,258,000 | 11.384% | 154,653,000 | 1,313,000,000 | 1,970,000,000 | 2,482,000,000 |
| 股本 | 28,308,000 | -90.000% | 283,082,000 | 283,000,000 | 283,000,000 | 283,000,000 | | 儲備 | 120,112,000 | -- | (105,588,000) | 1,683,000,000 | 3,952,000,000 | 4,834,000,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 148,420,000 | -16.380% | 177,494,000 | 1,966,000,000 | 4,235,000,000 | 5,117,000,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 148,420,000 | -16.380% | 177,494,000 | 1,966,000,000 | 4,235,000,000 | 5,117,000,000 |
| 承擔 | 0 | -- | 0 | 12,000,000 | 4,000,000 | 0 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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