| 投資物業 | 149,634,000 | 0.000% | 149,634,000 | 144,477,000 | 1,355,581,000 | 2,649,951,000 | | 物業、廠房、設備及其他 | 30,000 | -11.765% | 34,000 | 36,000 | 190,870,000 | 210,009,000 | | 租賃土地 | 0 | -- | 0 | 0 | 33,785,000 | 155,125,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 266,251,000 | 3.167% | 258,078,000 | 317,266,000 | 1,181,358,000 | 1,218,177,000 | | 其他非流動資產 | 0 | -- | 0 | 0 | 110,830,000 | 0 | | 415,915,000 | 2.003% | 407,746,000 | 461,779,000 | 2,872,424,000 | 4,233,262,000 | | | 存貨 | 316,680,000 | -9.542% | 350,085,000 | 330,741,000 | 4,294,614,000 | 4,268,740,000 |
| 現金及銀行結存 | 5,188,000 | -1.910% | 5,289,000 | 5,439,000 | 3,547,000 | 8,164,000 | | 其他流動資產 | 6,395,000 | 0.000% | 6,395,000 | 8,237,000 | 612,366,000 | 649,908,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 328,263,000 | -9.262% | 361,769,000 | 344,417,000 | 4,910,527,000 | 4,926,812,000 |
| 其他流動負債 | 1,984,600,000 | 1.025% | 1,964,462,000 | 2,227,434,000 | 8,166,786,000 | 8,429,483,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,984,600,000 | 1.025% | 1,964,462,000 | 2,227,434,000 | 8,166,786,000 | 8,429,483,000 | | 流動資產淨值 | (1,656,337,000) | 3.347% | (1,602,693,000) | (1,883,017,000) | (3,256,259,000) | (3,502,671,000) | | 資產總額減流動負債 | (1,240,422,000) | 3.806% | (1,194,947,000) | (1,421,238,000) | (383,835,000) | 730,591,000 |
| 13,125,000 | 0.000% | 13,125,000 | 13,593,000 | 453,259,000 | 618,259,000 |
| 股本 | 54,580,000 | 0.000% | 54,580,000 | 28,550,000 | 28,550,000 | 28,550,000 | | 儲備 | (1,308,131,000) | 3.601% | (1,262,657,000) | (1,463,383,000) | (1,021,039,000) | (110,506,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (1,253,551,000) | 3.764% | (1,208,077,000) | (1,434,833,000) | (992,489,000) | (81,956,000) | | 非控股權益 | 4,000 | -20.000% | 5,000 | 2,000 | 155,395,000 | 194,288,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (1,253,547,000) | 3.764% | (1,208,072,000) | (1,434,831,000) | (837,094,000) | 112,332,000 |
| 承擔 | -- | -- | -- | -- | 1,320,956,000 | 3,249,239,000 | | 或然負債 | -- | -- | -- | -- | 239,617,000 | 166,211,000 |
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