| 投資物業 | 4,191,000 | -0.546% | 4,214,000 | 6,256,000 | 6,579,000 | 7,407,000 | | 物業、廠房、設備及其他 | 871,677,000 | -6.689% | 934,159,000 | 1,004,573,000 | 993,014,000 | 922,874,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 384,416,000 | -9.085% | 422,831,000 | 383,828,000 | 486,512,000 | 547,174,000 | | 聯營公司及共同控制公司權益 | 686,923,000 | 79.418% | 382,861,000 | 372,637,000 | 423,873,000 | 363,103,000 | | 其他非流動資產 | 115,935,000 | -23.769% | 152,084,000 | 154,664,000 | 144,873,000 | 153,204,000 | | 2,063,142,000 | 8.807% | 1,896,149,000 | 1,921,958,000 | 2,054,851,000 | 1,993,762,000 | | | 存貨 | 349,199,000 | -7.933% | 379,288,000 | 414,868,000 | 352,428,000 | 289,931,000 |
| 現金及銀行結存 | 682,508,000 | -4.276% | 712,995,000 | 1,019,551,000 | 1,203,007,000 | 1,754,414,000 | | 其他流動資產 | 600,387,000 | -6.466% | 641,890,000 | 576,028,000 | 383,799,000 | 342,422,000 | | 持作出售資產 | 1,439,000 | -53.581% | 3,100,000 | 0 | 0 | 0 | | | 1,633,533,000 | -5.971% | 1,737,273,000 | 2,010,447,000 | 1,939,234,000 | 2,386,767,000 |
| 其他流動負債 | 1,129,012,000 | -4.241% | 1,179,013,000 | 1,363,920,000 | 662,125,000 | 546,757,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,129,012,000 | -4.241% | 1,179,013,000 | 1,363,920,000 | 662,125,000 | 546,757,000 | | 流動資產淨值 | 504,521,000 | -9.626% | 558,260,000 | 646,527,000 | 1,277,109,000 | 1,840,010,000 | | 資產總額減流動負債 | 2,567,663,000 | 4.614% | 2,454,409,000 | 2,568,485,000 | 3,331,960,000 | 3,833,772,000 |
| 1,067,490,000 | -18.485% | 1,309,565,000 | 1,165,488,000 | 1,539,292,000 | 1,616,280,000 |
| 股本 | 19,000 | 5.556% | 18,000 | 18,000 | 18,000 | 18,000 | | 儲備 | 980,796,000 | 62.530% | 603,455,000 | 757,801,000 | 1,135,012,000 | 1,490,732,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 980,815,000 | 62.528% | 603,473,000 | 757,819,000 | 1,135,030,000 | 1,490,750,000 | | 非控股權益 | 519,358,000 | -4.066% | 541,371,000 | 645,178,000 | 657,638,000 | 726,742,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,500,173,000 | 31.037% | 1,144,844,000 | 1,402,997,000 | 1,792,668,000 | 2,217,492,000 |
| 承擔 | -- | -- | 134,726,000 | 209,000,000 | 586,004,000 | 544,438,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
