| 投資物業 | 11,297,000 | 2.971% | 10,971,000 | 12,321,000 | 12,387,000 | 12,825,000 | | 物業、廠房、設備及其他 | 64,829,000 | 1.352% | 63,964,000 | 70,110,000 | 79,237,000 | 103,323,000 | | 租賃土地 | 18,918,000 | -7.928% | 20,547,000 | 51,480,000 | 56,893,000 | 100,696,000 | | 無形資產 | 860,322,000 | 16.666% | 737,425,000 | 1,514,338,000 | 1,992,553,000 | 2,443,085,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 6,808,000 | 379,000 | | 其他非流動資產 | 665,342,000 | 37.350% | 484,414,000 | 1,552,080,000 | 1,445,437,000 | 1,089,478,000 | | 1,620,708,000 | 23.031% | 1,317,321,000 | 3,200,329,000 | 3,593,315,000 | 3,749,786,000 | | | 存貨 | 64,825,000 | 54.198% | 42,040,000 | 75,871,000 | 90,605,000 | 173,352,000 |
| 現金及銀行結存 | 666,295,000 | 43.337% | 464,844,000 | 64,289,000 | 52,528,000 | 150,053,000 | | 其他流動資產 | 281,351,000 | -73.023% | 1,042,929,000 | 579,180,000 | 527,209,000 | 1,008,472,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 670,172,000 | 0 | | | 1,012,471,000 | -34.671% | 1,549,813,000 | 719,340,000 | 1,340,514,000 | 1,331,877,000 |
| 其他流動負債 | 659,379,000 | -22.852% | 854,699,000 | 524,753,000 | 548,815,000 | 1,277,595,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 70,075,000 | 0 | | | 659,379,000 | -22.852% | 854,699,000 | 524,753,000 | 618,890,000 | 1,277,595,000 | | 流動資產淨值 | 353,092,000 | -49.204% | 695,114,000 | 194,587,000 | 721,624,000 | 54,282,000 | | 資產總額減流動負債 | 1,973,800,000 | -1.920% | 2,012,435,000 | 3,394,916,000 | 4,314,939,000 | 3,804,068,000 |
| 44,027,000 | -3.606% | 45,674,000 | 53,459,000 | 54,153,000 | 164,486,000 |
| 股本 | 10,224,000 | 0.000% | 10,224,000 | 4,807,000 | 961,310,000 | 798,279,000 | | 儲備 | 1,955,795,000 | -1.691% | 1,989,429,000 | 3,358,406,000 | 3,314,137,000 | 2,860,418,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,966,019,000 | -1.682% | 1,999,653,000 | 3,363,213,000 | 4,275,447,000 | 3,658,697,000 | | 非控股權益 | (36,246,000) | 10.197% | (32,892,000) | (21,756,000) | (14,661,000) | (19,115,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,929,773,000 | -1.881% | 1,966,761,000 | 3,341,457,000 | 4,260,786,000 | 3,639,582,000 |
| 承擔 | -- | -- | 295,173,000 | 296,818,000 | 335,744,000 | 33,493,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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