| 投資物業 | 30,674,000 | 3.037% | 29,770,000 | 35,168,000 | 43,012,000 | 47,736,000 | | 物業、廠房、設備及其他 | 57,793,000 | 1.065% | 57,184,000 | 66,350,000 | 120,070,000 | 132,552,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 168,871,000 | 214,646,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 50,489,000 | 3.024% | 49,007,000 | 49,311,000 | 48,743,000 | 26,060,000 | | 138,956,000 | 2.203% | 135,961,000 | 150,829,000 | 380,696,000 | 420,994,000 | | | 存貨 | 27,669,000 | 1.556% | 27,245,000 | 33,502,000 | 33,074,000 | 43,554,000 |
| 現金及銀行結存 | 8,704,000 | -46.189% | 16,175,000 | 23,079,000 | 102,812,000 | 28,124,000 | | 其他流動資產 | 3,506,472,000 | 5.188% | 3,333,543,000 | 3,259,686,000 | 3,044,485,000 | 3,150,403,000 | | 持作出售資產 | 0 | -- | 0 | 11,936,000 | 0 | 0 | | | 3,542,845,000 | 4.912% | 3,376,963,000 | 3,328,203,000 | 3,180,371,000 | 3,222,081,000 |
| 其他流動負債 | 1,758,097,000 | 44.072% | 1,220,289,000 | 2,493,360,000 | 1,366,097,000 | 1,006,634,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,758,097,000 | 44.072% | 1,220,289,000 | 2,493,360,000 | 1,366,097,000 | 1,006,634,000 | | 流動資產淨值 | 1,784,748,000 | -17.245% | 2,156,674,000 | 834,843,000 | 1,814,274,000 | 2,215,447,000 | | 資產總額減流動負債 | 1,923,704,000 | -16.092% | 2,292,635,000 | 985,672,000 | 2,194,970,000 | 2,636,441,000 |
| 995,613,000 | -27.030% | 1,364,414,000 | 10,990,000 | 840,374,000 | 1,412,214,000 |
| 股本 | 333,763,000 | 0.000% | 333,763,000 | 333,763,000 | 333,763,000 | 333,763,000 | | 儲備 | 517,246,000 | -0.467% | 519,675,000 | 553,654,000 | 873,328,000 | 813,801,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 851,019,000 | -0.283% | 853,438,000 | 887,417,000 | 1,207,091,000 | 1,147,564,000 | | 非控股權益 | 77,072,000 | 3.061% | 74,783,000 | 87,265,000 | 147,505,000 | 76,663,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 928,091,000 | -0.014% | 928,221,000 | 974,682,000 | 1,354,596,000 | 1,224,227,000 |
| 承擔 | -- | -- | 627,583,000 | 507,330,000 | 725,107,000 | 870,769,000 | | 或然負債 | -- | -- | 0 | 0 | 904,000 | 2,422,000 |
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