| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 25,323,000 | -6.808% | 27,173,000 | 34,149,000 | 214,153,000 | 355,190,000 | | 租賃土地 | 42,310,000 | -1.256% | 42,848,000 | 40,791,000 | 135,125,000 | 211,461,000 | | 無形資產 | 624,619,000 | 0.048% | 624,321,000 | 624,512,000 | 624,850,000 | 626,778,000 | | 聯營公司及共同控制公司權益 | 3,424,000 | 0.000% | 3,424,000 | 10,821,000 | 14,932,000 | 16,265,000 | | 其他非流動資產 | 441,694,000 | 18.928% | 371,397,000 | 837,112,000 | 939,057,000 | 745,518,000 | | 1,137,370,000 | 6.379% | 1,069,163,000 | 1,547,385,000 | 1,928,117,000 | 1,955,212,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 2,019,000 |
| 現金及銀行結存 | 298,999,000 | -4.477% | 313,014,000 | 60,653,000 | 48,088,000 | 104,747,000 | | 其他流動資產 | 327,723,000 | -37.543% | 524,714,000 | 196,581,000 | 298,168,000 | 584,160,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 626,722,000 | -25.188% | 837,728,000 | 257,234,000 | 346,256,000 | 690,926,000 |
| 其他流動負債 | 125,083,000 | -29.320% | 176,971,000 | 113,783,000 | 349,477,000 | 454,827,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 125,083,000 | -29.320% | 176,971,000 | 113,783,000 | 349,477,000 | 454,827,000 | | 流動資產淨值 | 501,639,000 | -24.081% | 660,757,000 | 143,451,000 | (3,221,000) | 236,099,000 | | 資產總額減流動負債 | 1,639,009,000 | -5.255% | 1,729,920,000 | 1,690,836,000 | 1,924,896,000 | 2,191,311,000 |
| 14,997,000 | -10.897% | 16,831,000 | 11,225,000 | 170,508,000 | 290,464,000 |
| 股本 | 90,000 | 0.000% | 90,000 | 90,000 | 90,000 | 90,000 | | 儲備 | 1,623,922,000 | -5.200% | 1,712,999,000 | 1,677,987,000 | 1,751,823,000 | 1,900,519,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,624,012,000 | -5.200% | 1,713,089,000 | 1,678,077,000 | 1,751,913,000 | 1,900,609,000 | | 非控股權益 | 0 | -- | 0 | 1,534,000 | 2,475,000 | 238,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,624,012,000 | -5.200% | 1,713,089,000 | 1,679,611,000 | 1,754,388,000 | 1,900,847,000 |
| 承擔 | -- | -- | 105,000,000 | 110,400,000 | 136,007,000 | 122,634,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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