| 投資物業 | 378,430,000 | -3.645% | 392,747,000 | 407,153,000 | 425,071,000 | 2,408,972,000 | | 物業、廠房、設備及其他 | 494,009,000 | -0.060% | 494,307,000 | 509,936,000 | 1,117,909,000 | 986,334,000 | | 租賃土地 | 225,635,000 | -1.451% | 228,958,000 | 235,603,000 | 1,148,499,000 | 1,187,080,000 | | 無形資產 | 0 | -- | 0 | 16,040,000 | 24,517,000 | 33,639,000 | | 聯營公司及共同控制公司權益 | 2,042,993,000 | -1.278% | 2,069,447,000 | 2,430,522,000 | 2,831,106,000 | 4,745,068,000 | | 其他非流動資產 | 333,887,000 | -5.067% | 351,707,000 | 563,398,000 | 501,423,000 | 527,981,000 | | 3,474,954,000 | -1.759% | 3,537,166,000 | 4,162,652,000 | 6,048,525,000 | 9,889,074,000 | | | 存貨 | 7,644,560,000 | -1.752% | 7,780,872,000 | 12,413,537,000 | 12,499,884,000 | 10,292,903,000 |
| 現金及銀行結存 | 143,729,000 | 100.635% | 71,637,000 | 2,457,335,000 | 1,915,139,000 | 3,331,662,000 | | 其他流動資產 | 264,994,000 | 27.723% | 207,476,000 | 306,459,000 | 367,896,000 | 2,829,124,000 | | 持作出售資產 | 0 | -- | 0 | 3,591,622,000 | 1,944,595,000 | 0 | | | 8,053,283,000 | -0.083% | 8,059,985,000 | 18,768,953,000 | 16,727,514,000 | 16,453,689,000 |
| 其他流動負債 | 5,716,919,000 | -1.504% | 5,804,239,000 | 10,472,386,000 | 8,977,887,000 | 10,914,406,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 1,413,075,000 | 1,399,868,000 | 0 | | | 5,716,919,000 | -1.504% | 5,804,239,000 | 11,885,461,000 | 10,377,755,000 | 10,914,406,000 | | 流動資產淨值 | 2,336,364,000 | 3.574% | 2,255,746,000 | 6,883,492,000 | 6,349,759,000 | 5,539,283,000 | | 資產總額減流動負債 | 5,811,318,000 | 0.318% | 5,792,912,000 | 11,046,144,000 | 12,398,284,000 | 15,428,357,000 |
| 4,744,855,000 | 3.239% | 4,595,982,000 | 7,708,837,000 | 2,517,601,000 | 3,028,915,000 |
| 股本 | 67,337,000 | 0.000% | 67,337,000 | 67,337,000 | 67,337,000 | 67,337,000 | | 儲備 | (691,533,000) | 16.297% | (594,627,000) | (287,508,000) | 502,624,000 | 2,946,691,000 | | 其他 | 0 | -- | 0 | 0 | 5,615,314,000 | 5,606,480,000 | | 股東資金 | (624,196,000) | 18.378% | (527,290,000) | (220,171,000) | 6,185,275,000 | 8,620,508,000 | | 非控股權益 | 1,690,659,000 | -1.946% | 1,724,220,000 | 3,557,478,000 | 3,695,408,000 | 3,778,934,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,066,463,000 | -10.900% | 1,196,930,000 | 3,337,307,000 | 9,880,683,000 | 12,399,442,000 |
| 承擔 | -- | -- | 1,715,615,000 | 4,156,877,000 | 5,108,629,000 | 4,543,772,000 | | 或然負債 | -- | -- | 486,406,000 | 559,369,000 | 936,306,000 | 498,005,000 |
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