| 投資物業 | 77,456 | -- | 0 | 0 | 156,058 | 165,984 | | 物業、廠房、設備及其他 | 450,468 | -17.454% | 545,717 | 651,332 | 440,619 | 172,534 | | 租賃土地 | 35,947 | 3.953% | 34,580 | 40,759 | 61,728 | 66,840 | | 無形資產 | 392 | -10.092% | 436 | 630 | 0 | 0 | | 聯營公司及共同控制公司權益 | 24,925 | -12.850% | 28,600 | 33,299 | 75,459 | 71,668 | | 其他非流動資產 | 35,085 | -9.341% | 38,700 | 40,145 | 51,313 | 274,820 | | 624,273 | -3.666% | 648,033 | 766,165 | 785,177 | 751,846 | | | 存貨 | 70,621 | 21.626% | 58,064 | 108,520 | 9,391 | 35,177 |
| 現金及銀行結存 | 133,213 | -20.471% | 167,503 | 878,551 | 456,586 | 287,962 | | 其他流動資產 | 744,613 | 128.299% | 326,157 | 316,520 | 336,863 | 403,593 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 948,447 | 71.906% | 551,724 | 1,303,591 | 802,840 | 726,732 |
| 其他流動負債 | 586,371 | 257.049% | 164,227 | 786,656 | 130,491 | 80,775 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 586,371 | 257.049% | 164,227 | 786,656 | 130,491 | 80,775 | | 流動資產淨值 | 362,076 | -6.560% | 387,497 | 516,935 | 672,349 | 645,957 | | 資產總額減流動負債 | 986,349 | -4.749% | 1,035,530 | 1,283,100 | 1,457,526 | 1,397,803 |
| 396,766 | 29.677% | 305,964 | 326,661 | 160,143 | 1,674 |
| 股本 | 53,084 | 0.000% | 53,084 | 53,084 | 53,084 | 53,084 | | 儲備 | 542,757 | -20.436% | 682,161 | 907,289 | 1,245,497 | 1,343,411 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 595,841 | -18.960% | 735,245 | 960,373 | 1,298,581 | 1,396,495 | | 非控股權益 | (6,258) | 10.195% | (5,679) | (3,934) | (1,198) | (366) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 589,583 | -19.187% | 729,566 | 956,439 | 1,297,383 | 1,396,129 |
| 承擔 | -- | -- | -- | -- | 119,501 | 403,147 | | 或然負債 | -- | -- | -- | -- | 0 | 0 |
|
