| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,721,000 | -2.493% | 1,765,000 | 1,789,000 | 2,341,000 | 2,526,000 | | 租賃土地 | 340,000 | -79.976% | 1,698,000 | 291,000 | 1,457,000 | 337,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 1,254,000 | -0.634% | 1,262,000 | 1,269,000 | 490,000 | 502,000 | | 其他非流動資產 | 2,578,820,000 | 0.746% | 2,559,723,000 | 2,680,290,000 | 3,259,095,000 | 3,138,362,000 | | 2,582,135,000 | 0.690% | 2,564,448,000 | 2,683,639,000 | 3,263,383,000 | 3,141,727,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 65,853,000 | -39.511% | 108,868,000 | 136,708,000 | 163,168,000 | 163,140,000 | | 其他流動資產 | 11,314,000 | 127.554% | 4,972,000 | 5,344,000 | 14,171,000 | 6,971,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 77,167,000 | -32.215% | 113,840,000 | 142,052,000 | 177,339,000 | 170,111,000 |
| 其他流動負債 | 7,960,000 | -46.368% | 14,842,000 | 8,325,000 | 7,841,000 | 10,601,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,960,000 | -46.368% | 14,842,000 | 8,325,000 | 7,841,000 | 10,601,000 | | 流動資產淨值 | 69,207,000 | -30.093% | 98,998,000 | 133,727,000 | 169,498,000 | 159,510,000 | | 資產總額減流動負債 | 2,651,342,000 | -0.454% | 2,663,446,000 | 2,817,366,000 | 3,432,881,000 | 3,301,237,000 |
| 10,423,000 | -16.227% | 12,442,000 | 13,146,000 | 11,836,000 | 12,028,000 |
| 股本 | 181,515,000 | 0.000% | 181,515,000 | 181,515,000 | 181,515,000 | 181,515,000 | | 儲備 | 1,935,699,000 | -0.539% | 1,946,197,000 | 2,067,005,000 | 2,558,382,000 | 2,462,373,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,117,214,000 | -0.493% | 2,127,712,000 | 2,248,520,000 | 2,739,897,000 | 2,643,888,000 | | 非控股權益 | 523,705,000 | 0.079% | 523,292,000 | 555,700,000 | 681,148,000 | 645,321,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,640,919,000 | -0.380% | 2,651,004,000 | 2,804,220,000 | 3,421,045,000 | 3,289,209,000 |
| 承擔 | -- | -- | 0 | 0 | 1,201,000 | 430,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
