| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 286,927,000 | -24.422% | 379,646,000 | 415,601,000 | 590,749,000 | 618,446,000 | | 租賃土地 | 47,077,000 | 48.964% | 31,603,000 | 33,809,000 | 36,027,000 | 36,483,000 | | 無形資產 | 34,070,000 | 0.000% | 34,070,000 | 34,070,000 | 40,271,000 | 40,664,000 | | 聯營公司及共同控制公司權益 | 185,479,000 | 11.591% | 166,213,000 | 133,613,000 | 123,442,000 | 116,764,000 | | 其他非流動資產 | 11,815,000 | 228.012% | 3,602,000 | 2,798,000 | 3,133,000 | 3,129,000 | | 565,368,000 | -8.090% | 615,134,000 | 619,891,000 | 793,622,000 | 815,486,000 | | | 存貨 | 20,616,000 | -3.029% | 21,260,000 | 22,000,000 | 18,754,000 | 20,143,000 |
| 現金及銀行結存 | 10,498,000 | -1.778% | 10,688,000 | 71,662,000 | 123,337,000 | 45,841,000 | | 其他流動資產 | 1,101,512,000 | -50.263% | 2,214,694,000 | 3,093,391,000 | 2,498,842,000 | 2,677,005,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,132,626,000 | -49.586% | 2,246,642,000 | 3,187,053,000 | 2,640,933,000 | 2,742,989,000 |
| 其他流動負債 | 2,766,610,000 | 41.601% | 1,953,805,000 | 2,160,758,000 | 1,845,106,000 | 1,943,896,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,766,610,000 | 41.601% | 1,953,805,000 | 2,160,758,000 | 1,845,106,000 | 1,943,896,000 | | 流動資產淨值 | (1,633,984,000) | -- | 292,837,000 | 1,026,295,000 | 795,827,000 | 799,093,000 | | 資產總額減流動負債 | (1,068,616,000) | -- | 907,971,000 | 1,646,186,000 | 1,589,449,000 | 1,614,579,000 |
| 13,960,000 | -35.478% | 21,636,000 | 158,854,000 | 71,999,000 | 193,437,000 |
| 股本 | 551,378,000 | 0.000% | 551,378,000 | 551,378,000 | 551,378,000 | 551,378,000 | | 儲備 | (1,639,927,000) | -- | 293,253,000 | 842,584,000 | 815,260,000 | 750,266,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (1,088,549,000) | -- | 844,631,000 | 1,393,962,000 | 1,366,638,000 | 1,301,644,000 | | 非控股權益 | 5,973,000 | -85.678% | 41,704,000 | 93,370,000 | 150,812,000 | 119,498,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,082,576,000) | -- | 886,335,000 | 1,487,332,000 | 1,517,450,000 | 1,421,142,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 19,500,000 | 19,500,000 | 0 |
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