| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 106,188,000 | -1.058% | 107,323,000 | 168,262,000 | 208,957,000 | 266,715,000 | | 租賃土地 | 169,552,000 | -39.480% | 280,157,000 | 614,189,000 | 758,895,000 | 883,505,000 | | 無形資產 | 19,144,000 | -13.344% | 22,092,000 | 24,366,000 | 29,825,000 | 28,233,000 | | 聯營公司及共同控制公司權益 | 67,318,000 | 19.806% | 56,189,000 | 39,943,000 | 30,729,000 | 20,461,000 | | 其他非流動資產 | 173,624,000 | -38.245% | 281,150,000 | 284,835,000 | 304,967,000 | 209,699,000 | | 535,826,000 | -28.261% | 746,911,000 | 1,131,595,000 | 1,333,373,000 | 1,408,613,000 | | | 存貨 | 3,389,000 | -56.101% | 7,720,000 | 27,677,000 | 16,611,000 | 5,203,000 |
| 現金及銀行結存 | 482,525,000 | 36.202% | 354,272,000 | 651,012,000 | 1,056,587,000 | 1,476,796,000 | | 其他流動資產 | 609,879,000 | -16.156% | 727,400,000 | 700,705,000 | 764,113,000 | 826,489,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,095,793,000 | 0.588% | 1,089,392,000 | 1,379,394,000 | 1,837,311,000 | 2,308,488,000 |
| 其他流動負債 | 1,151,437,000 | 24.764% | 922,895,000 | 880,332,000 | 991,194,000 | 1,057,216,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,151,437,000 | 24.764% | 922,895,000 | 880,332,000 | 991,194,000 | 1,057,216,000 | | 流動資產淨值 | (55,644,000) | -- | 166,497,000 | 499,062,000 | 846,117,000 | 1,251,272,000 | | 資產總額減流動負債 | 480,182,000 | -47.430% | 913,408,000 | 1,630,657,000 | 2,179,490,000 | 2,659,885,000 |
| 445,085,000 | -48.565% | 865,330,000 | 1,052,690,000 | 1,177,108,000 | 1,336,519,000 |
| 股本 | 877,938,000 | 0.000% | 877,938,000 | 877,938,000 | 745,927,000 | 745,927,000 | | 儲備 | (810,537,000) | 6.725% | (759,465,000) | (242,826,000) | 219,230,000 | 517,453,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 67,401,000 | -43.109% | 118,473,000 | 635,112,000 | 965,157,000 | 1,263,380,000 | | 非控股權益 | (32,304,000) | -54.110% | (70,395,000) | (57,145,000) | 37,225,000 | 59,986,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,097,000 | -27.000% | 48,078,000 | 577,967,000 | 1,002,382,000 | 1,323,366,000 |
| 承擔 | -- | -- | 0 | 39,934,000 | 3,150,000 | 1,950,000 | | 或然負債 | -- | -- | 0 | 440,000 | 2,246,000 | 1,673,000 |
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