| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 270,752,000 | -5.637% | 286,927,000 | 379,646,000 | 415,601,000 | 590,749,000 | | 租賃土地 | 46,107,000 | -2.060% | 47,077,000 | 31,603,000 | 33,809,000 | 36,027,000 | | 無形資產 | 34,070,000 | 0.000% | 34,070,000 | 34,070,000 | 34,070,000 | 40,271,000 | | 聯營公司及共同控制公司權益 | 190,096,000 | 2.489% | 185,479,000 | 166,213,000 | 133,613,000 | 123,442,000 | | 其他非流動資產 | 11,859,000 | 0.372% | 11,815,000 | 3,602,000 | 2,798,000 | 3,133,000 | | 552,884,000 | -2.208% | 565,368,000 | 615,134,000 | 619,891,000 | 793,622,000 | | | 存貨 | 23,228,000 | 12.670% | 20,616,000 | 21,260,000 | 22,000,000 | 18,754,000 |
| 現金及銀行結存 | 8,018,000 | -23.624% | 10,498,000 | 10,688,000 | 71,662,000 | 123,337,000 | | 其他流動資產 | 1,253,012,000 | 13.754% | 1,101,512,000 | 2,214,694,000 | 3,093,391,000 | 2,498,842,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,284,258,000 | 13.388% | 1,132,626,000 | 2,246,642,000 | 3,187,053,000 | 2,640,933,000 |
| 其他流動負債 | 2,989,681,000 | 8.063% | 2,766,610,000 | 1,953,805,000 | 2,160,758,000 | 1,845,106,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,989,681,000 | 8.063% | 2,766,610,000 | 1,953,805,000 | 2,160,758,000 | 1,845,106,000 | | 流動資產淨值 | (1,705,423,000) | 4.372% | (1,633,984,000) | 292,837,000 | 1,026,295,000 | 795,827,000 | | 資產總額減流動負債 | (1,152,539,000) | 7.853% | (1,068,616,000) | 907,971,000 | 1,646,186,000 | 1,589,449,000 |
| 50,322,000 | 260.473% | 13,960,000 | 21,636,000 | 158,854,000 | 71,999,000 |
| 股本 | 551,378,000 | 0.000% | 551,378,000 | 551,378,000 | 551,378,000 | 551,378,000 | | 儲備 | (1,755,227,000) | 7.031% | (1,639,927,000) | 293,253,000 | 842,584,000 | 815,260,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (1,203,849,000) | 10.592% | (1,088,549,000) | 844,631,000 | 1,393,962,000 | 1,366,638,000 | | 非控股權益 | 988,000 | -83.459% | 5,973,000 | 41,704,000 | 93,370,000 | 150,812,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,202,861,000) | 11.111% | (1,082,576,000) | 886,335,000 | 1,487,332,000 | 1,517,450,000 |
| 承擔 | -- | -- | -- | 0 | 0 | 0 | | 或然負債 | -- | -- | -- | 0 | 19,500,000 | 19,500,000 |
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