| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,699,838,000 | 1.992% | 1,666,634,000 | 1,687,336,000 | 1,778,913,000 | 1,234,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 1,508,000 | 0.000% | 1,508,000 | 1,508,000 | 1,508,000 | 1,559,601,000 | | 1,701,346,000 | 1.990% | 1,668,142,000 | 1,688,844,000 | 1,780,421,000 | 1,560,835,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 3,111,000 |
| 現金及銀行結存 | 749,000 | -55.284% | 1,675,000 | 2,448,000 | 601,000 | 7,903,000 | | 其他流動資產 | 149,606,000 | 6.042% | 141,082,000 | 135,893,000 | 129,064,000 | 649,555,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 150,355,000 | 5.322% | 142,757,000 | 138,341,000 | 129,665,000 | 660,569,000 |
| 其他流動負債 | 610,755,000 | 4.002% | 587,253,000 | 475,432,000 | 356,604,000 | 2,360,223,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 610,755,000 | 4.002% | 587,253,000 | 475,432,000 | 356,604,000 | 2,360,223,000 | | 流動資產淨值 | (460,400,000) | 3.578% | (444,496,000) | (337,091,000) | (226,939,000) | (1,699,654,000) | | 資產總額減流動負債 | 1,240,946,000 | 1.414% | 1,223,646,000 | 1,351,753,000 | 1,553,482,000 | (138,819,000) |
| 187,309,000 | 2.660% | 182,456,000 | 266,690,000 | 364,500,000 | 19,273,000 |
| 股本 | 29,037,000 | 0.000% | 29,037,000 | 29,037,000 | 28,707,000 | 28,707,000 | | 儲備 | 854,623,000 | 1.064% | 845,627,000 | 887,576,000 | 982,660,000 | (172,940,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 883,660,000 | 1.029% | 874,664,000 | 916,613,000 | 1,011,367,000 | (144,233,000) | | 非控股權益 | 169,977,000 | 2.072% | 166,526,000 | 168,450,000 | 177,615,000 | (13,859,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,053,637,000 | 1.195% | 1,041,190,000 | 1,085,063,000 | 1,188,982,000 | (158,092,000) |
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