| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,404,718,000 | -6.521% | 1,502,705,000 | 1,092,034,000 | 744,622,000 | 878,931,000 | | 租賃土地 | 144,722,000 | 159.368% | 55,798,000 | 59,078,000 | 16,082,000 | 20,247,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 4,083,000 | 6.801% | 3,823,000 | 4,551,000 | 4,550,000 | 2,036,000 | | 其他非流動資產 | 315,599,000 | 25.989% | 250,497,000 | 476,365,000 | 192,470,000 | 201,077,000 | | 1,869,122,000 | 3.106% | 1,812,823,000 | 1,632,028,000 | 957,724,000 | 1,102,291,000 | | | 存貨 | 0 | -- | 0 | 89,000 | 0 | 619,000 |
| 現金及銀行結存 | 278,520,000 | 26.980% | 219,342,000 | 244,609,000 | 385,512,000 | 420,843,000 | | 其他流動資產 | 547,852,000 | -7.064% | 589,494,000 | 602,685,000 | 522,233,000 | 484,462,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 826,372,000 | 2.168% | 808,836,000 | 847,383,000 | 907,745,000 | 905,924,000 |
| 其他流動負債 | 1,877,207,000 | 69.181% | 1,109,586,000 | 1,099,934,000 | 408,288,000 | 479,790,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,877,207,000 | 69.181% | 1,109,586,000 | 1,099,934,000 | 408,288,000 | 479,790,000 | | 流動資產淨值 | (1,050,835,000) | 249.405% | (300,750,000) | (252,551,000) | 499,457,000 | 426,134,000 | | 資產總額減流動負債 | 818,287,000 | -45.883% | 1,512,073,000 | 1,379,477,000 | 1,457,181,000 | 1,528,425,000 |
| 1,506,017,000 | -7.668% | 1,631,083,000 | 1,292,808,000 | 1,245,193,000 | 1,413,268,000 |
| 股本 | 82,582,000 | 6.662% | 77,424,000 | 77,424,000 | 75,057,000 | 17,884,000 | | 儲備 | (925,977,000) | 160.279% | (355,763,000) | (214,037,000) | (64,306,000) | (91,787,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (843,395,000) | 203.010% | (278,339,000) | (136,613,000) | 10,751,000 | (73,903,000) | | 非控股權益 | 155,665,000 | -2.300% | 159,329,000 | 223,282,000 | 201,237,000 | 189,060,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (687,730,000) | 477.876% | (119,010,000) | 86,669,000 | 211,988,000 | 115,157,000 |
| 承擔 | -- | -- | 7,932,000 | 613,234,000 | 42,591,000 | 43,802,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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