| 投資物業 | 56,931,000 | 72.513% | 33,001,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 179,967,000 | -17.413% | 217,911,000 | 423,423,000 | 693,254,000 | 871,280,000 | | 租賃土地 | 91,730,000 | -4.124% | 95,676,000 | 182,779,000 | 457,037,000 | 1,348,338,000 | | 無形資產 | 32,000 | -21.951% | 41,000 | 58,000 | 75,000 | 92,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 102,024,000 | -9.827% | 113,143,000 | 134,570,000 | 136,158,000 | 352,933,000 | | 430,684,000 | -6.327% | 459,772,000 | 740,830,000 | 1,286,524,000 | 2,572,643,000 | | | 存貨 | 21,260,000 | 5.656% | 20,122,000 | 20,217,000 | 35,962,000 | 61,502,000 |
| 現金及銀行結存 | 539,929,000 | 309.652% | 131,802,000 | 625,612,000 | 1,096,998,000 | 1,626,731,000 | | 其他流動資產 | 266,104,000 | -65.182% | 764,279,000 | 778,325,000 | 257,284,000 | 25,890,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 827,293,000 | -9.704% | 916,203,000 | 1,424,154,000 | 1,390,244,000 | 1,714,123,000 |
| 其他流動負債 | 149,265,000 | 20.306% | 124,071,000 | 152,346,000 | 288,698,000 | 349,426,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 149,265,000 | 20.306% | 124,071,000 | 152,346,000 | 288,698,000 | 349,426,000 | | 流動資產淨值 | 678,028,000 | -14.405% | 792,132,000 | 1,271,808,000 | 1,101,546,000 | 1,364,697,000 | | 資產總額減流動負債 | 1,108,712,000 | -11.438% | 1,251,904,000 | 2,012,638,000 | 2,388,070,000 | 3,937,340,000 |
| 110,907,000 | -16.682% | 133,113,000 | 191,231,000 | 565,202,000 | 1,060,620,000 |
| 股本 | 1,000 | 0.000% | 1,000 | 1,000 | 1,000 | 1,000 | | 儲備 | 997,804,000 | -10.814% | 1,118,790,000 | 1,821,406,000 | 1,822,867,000 | 2,876,719,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 997,805,000 | -10.814% | 1,118,791,000 | 1,821,407,000 | 1,822,868,000 | 2,876,720,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 997,805,000 | -10.814% | 1,118,791,000 | 1,821,407,000 | 1,822,868,000 | 2,876,720,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 14,311,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
