| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 179,484,000 | 0.258% | 179,023,000 | 197,522,000 | 172,388,000 | 54,380,000 | | 租賃土地 | 91,509,000 | -1.207% | 92,627,000 | 104,675,000 | 111,346,000 | 102,266,000 | | 無形資產 | 356,176,000 | -8.165% | 387,845,000 | 440,612,000 | 1,650,295,000 | 1,618,543,000 | | 聯營公司及共同控制公司權益 | 1,369,119,000 | -0.299% | 1,373,224,000 | 1,417,789,000 | 1,019,903,000 | 826,220,000 | | 其他非流動資產 | 69,363,000 | -55.196% | 154,814,000 | 175,453,000 | 164,936,000 | 121,266,000 | | 2,065,651,000 | -5.572% | 2,187,533,000 | 2,336,051,000 | 3,118,868,000 | 2,722,675,000 | | | 存貨 | 53,463,000 | 254485.714% | 21,000 | 21,000 | 21,000 | 3,326,000 |
| 現金及銀行結存 | 427,385,000 | 0.502% | 425,251,000 | 353,878,000 | 587,590,000 | 547,182,000 | | 其他流動資產 | 155,437,000 | -45.661% | 286,051,000 | 525,931,000 | 1,290,952,000 | 1,271,285,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 636,285,000 | -10.549% | 711,323,000 | 879,830,000 | 1,878,563,000 | 1,821,793,000 |
| 其他流動負債 | 168,529,000 | -25.364% | 225,800,000 | 324,386,000 | 488,453,000 | 483,063,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 168,529,000 | -25.364% | 225,800,000 | 324,386,000 | 488,453,000 | 483,063,000 | | 流動資產淨值 | 467,756,000 | -3.659% | 485,523,000 | 555,444,000 | 1,390,110,000 | 1,338,730,000 | | 資產總額減流動負債 | 2,533,407,000 | -5.224% | 2,673,056,000 | 2,891,495,000 | 4,508,978,000 | 4,061,405,000 |
| 16,641,000 | -34.505% | 25,408,000 | 21,312,000 | 30,686,000 | 13,544,000 |
| 股本 | 3,000 | 0.000% | 3,000 | 3,000 | 3,000 | 2,000 | | 儲備 | 2,527,253,000 | -4.856% | 2,656,246,000 | 2,880,192,000 | 4,458,994,000 | 3,989,052,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,527,256,000 | -4.856% | 2,656,249,000 | 2,880,195,000 | 4,458,997,000 | 3,989,054,000 | | 非控股權益 | (10,490,000) | 21.963% | (8,601,000) | (10,012,000) | 19,295,000 | 58,807,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,516,766,000 | -4.943% | 2,647,648,000 | 2,870,183,000 | 4,478,292,000 | 4,047,861,000 |
| 承擔 | -- | -- | 968,852,000 | 1,088,187,000 | 891,618,000 | 983,614,000 | | 或然負債 | -- | -- | 35,423,000 | 16,167,000 | 12,340,000 | 22,100,000 |
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