| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 10,212,000 | -27.343% | 14,055,000 | 17,141,000 | 19,005,000 | 8,446,000 | | 租賃土地 | 8,640,000 | -52.733% | 18,279,000 | 22,522,000 | 26,168,000 | 32,063,000 | | 無形資產 | 998,000 | -35.026% | 1,536,000 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 31,034,000 | -5.566% | 32,863,000 | 38,236,000 | 19,858,000 | 29,169,000 | | 其他非流動資產 | 193,857,000 | -14.772% | 227,458,000 | 240,523,000 | 237,762,000 | 183,342,000 | | 244,741,000 | -16.809% | 294,191,000 | 318,422,000 | 302,793,000 | 253,020,000 | | | 存貨 | 1,521,000 | 48.826% | 1,022,000 | 1,327,000 | 78,000 | 279,000 |
| 現金及銀行結存 | 444,310,000 | -1.259% | 449,975,000 | 538,003,000 | 1,001,922,000 | 1,168,076,000 | | 其他流動資產 | 1,360,855,000 | 10.114% | 1,235,865,000 | 1,141,076,000 | 611,609,000 | 447,528,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,806,686,000 | 7.103% | 1,686,862,000 | 1,680,406,000 | 1,613,609,000 | 1,615,883,000 |
| 其他流動負債 | 149,545,000 | -9.650% | 165,517,000 | 220,801,000 | 140,906,000 | 199,833,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 149,545,000 | -9.650% | 165,517,000 | 220,801,000 | 140,906,000 | 199,833,000 | | 流動資產淨值 | 1,657,141,000 | 8.926% | 1,521,345,000 | 1,459,605,000 | 1,472,703,000 | 1,416,050,000 | | 資產總額減流動負債 | 1,901,882,000 | 4.756% | 1,815,536,000 | 1,778,027,000 | 1,775,496,000 | 1,669,070,000 |
| 1,824,000 | -79.071% | 8,715,000 | 35,167,000 | 16,596,000 | 22,735,000 |
| 股本 | 44,000 | 0.000% | 44,000 | 44,000 | 44,000 | 44,000 | | 儲備 | 1,908,340,000 | 5.112% | 1,815,531,000 | 1,747,285,000 | 1,763,383,000 | 1,646,098,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,908,384,000 | 5.112% | 1,815,575,000 | 1,747,329,000 | 1,763,427,000 | 1,646,142,000 | | 非控股權益 | (8,326,000) | -4.889% | (8,754,000) | (4,469,000) | (4,527,000) | 193,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,900,058,000 | 5.160% | 1,806,821,000 | 1,742,860,000 | 1,758,900,000 | 1,646,335,000 |
| 承擔 | 0 | -- | 0 | 12,000,000 | 10,500,000 | 11,000,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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