| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 8,207,000 | -17.509% | 9,949,000 | 8,703,000 | 8,042,000 | | | 租賃土地 | 8,320,000 | -44.912% | 15,103,000 | 24,609,000 | 36,408,000 | | | 無形資產 | 6,091,000 | -6.321% | 6,502,000 | 6,961,000 | 7,644,000 | | | 聯營公司及共同控制公司權益 | 85,950,000 | -5.726% | 91,170,000 | 97,872,000 | 84,910,000 | | | 其他非流動資產 | 115,712,000 | 63.269% | 70,872,000 | 184,163,000 | 166,048,000 | | | 224,280,000 | 15.850% | 193,596,000 | 322,308,000 | 303,052,000 | | | | 存貨 | 3,498,000 | -4.971% | 3,681,000 | 10,992,000 | 8,972,000 | |
| 現金及銀行結存 | 215,896,000 | -35.559% | 335,031,000 | 237,206,000 | 505,006,000 | | | 其他流動資產 | 581,240,000 | -6.185% | 619,561,000 | 690,211,000 | 508,829,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 800,634,000 | -16.450% | 958,273,000 | 938,409,000 | 1,022,807,000 | |
| 其他流動負債 | 2,836,010,000 | 11.121% | 2,552,173,000 | 2,483,842,000 | 512,078,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 2,836,010,000 | 11.121% | 2,552,173,000 | 2,483,842,000 | 512,078,000 | | | 流動資產淨值 | (2,035,376,000) | 27.698% | (1,593,900,000) | (1,545,433,000) | 510,729,000 | | | 資產總額減流動負債 | (1,811,096,000) | 29.336% | (1,400,304,000) | (1,223,125,000) | 813,781,000 | |
| 646,000 | -53.154% | 1,379,000 | 10,332,000 | 1,901,483,000 | |
| 股本 | 140,000,000 | 0.000% | 140,000,000 | 140,000,000 | 140,000,000 | | | 儲備 | (1,945,977,000) | 26.673% | (1,536,215,000) | (1,369,299,000) | (1,226,267,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | (1,805,977,000) | 29.348% | (1,396,215,000) | (1,229,299,000) | (1,086,267,000) | | | 非控股權益 | (5,765,000) | 5.432% | (5,468,000) | (4,158,000) | (1,435,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | (1,811,742,000) | 29.255% | (1,401,683,000) | (1,233,457,000) | (1,087,702,000) | |
| 承擔 | -- | -- | 13,930,000 | 22,250,000 | 22,250,000 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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