| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 30,653,000 | -10.237% | 34,149,000 | 214,153,000 | 355,190,000 | 286,736,000 | | 租賃土地 | 45,418,000 | 11.343% | 40,791,000 | 135,125,000 | 211,461,000 | 83,796,000 | | 無形資產 | 624,422,000 | -0.014% | 624,512,000 | 624,850,000 | 626,778,000 | 722,440,000 | | 聯營公司及共同控制公司權益 | 10,677,000 | -1.331% | 10,821,000 | 14,932,000 | 16,265,000 | 133,454,000 | | 其他非流動資產 | 864,641,000 | 3.289% | 837,112,000 | 939,057,000 | 745,518,000 | 308,788,000 | | 1,575,811,000 | 1.837% | 1,547,385,000 | 1,928,117,000 | 1,955,212,000 | 1,535,214,000 | | | 存貨 | 0 | -- | 0 | 0 | 2,019,000 | 2,019,000 |
| 現金及銀行結存 | 100,008,000 | 64.885% | 60,653,000 | 48,088,000 | 104,747,000 | 108,500,000 | | 其他流動資產 | 169,414,000 | -13.820% | 196,581,000 | 298,168,000 | 584,160,000 | 363,072,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 269,422,000 | 4.738% | 257,234,000 | 346,256,000 | 690,926,000 | 473,591,000 |
| 其他流動負債 | 122,994,000 | 8.095% | 113,783,000 | 349,477,000 | 454,827,000 | 344,007,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 122,994,000 | 8.095% | 113,783,000 | 349,477,000 | 454,827,000 | 344,007,000 | | 流動資產淨值 | 146,428,000 | 2.075% | 143,451,000 | (3,221,000) | 236,099,000 | 129,584,000 | | 資產總額減流動負債 | 1,722,239,000 | 1.857% | 1,690,836,000 | 1,924,896,000 | 2,191,311,000 | 1,664,798,000 |
| 18,376,000 | 63.706% | 11,225,000 | 170,508,000 | 290,464,000 | 43,114,000 |
| 股本 | 90,000 | 0.000% | 90,000 | 90,000 | 90,000 | 90,000 | | 儲備 | 1,703,773,000 | 1.537% | 1,677,987,000 | 1,751,823,000 | 1,900,519,000 | 1,614,374,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,703,863,000 | 1.537% | 1,678,077,000 | 1,751,913,000 | 1,900,609,000 | 1,614,464,000 | | 非控股權益 | 0 | -- | 1,534,000 | 2,475,000 | 238,000 | 7,220,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,703,863,000 | 1.444% | 1,679,611,000 | 1,754,388,000 | 1,900,847,000 | 1,621,684,000 |
| 承擔 | -- | -- | 110,400,000 | 136,007,000 | 122,634,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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