| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 692,051,000 | -8.214% | 753,982,000 | 873,785,000 | 1,009,143,000 | 1,199,562,000 | | 租賃土地 | 10,816,000 | -8.066% | 11,765,000 | 13,451,000 | 10,768,000 | 13,169,000 | | 無形資產 | 291,000 | -59.583% | 720,000 | 1,372,000 | 2,319,000 | 3,581,000 | | 聯營公司及共同控制公司權益 | 750,393,000 | -1.191% | 759,440,000 | 824,173,000 | 854,442,000 | 942,029,000 | | 其他非流動資產 | 0 | -- | 8,598,000 | 17,259,000 | 25,990,000 | 40,009,000 | | 1,453,551,000 | -5.276% | 1,534,505,000 | 1,730,040,000 | 1,902,662,000 | 2,198,350,000 | | | 存貨 | 8,181,000 | -10.404% | 9,131,000 | 11,541,000 | 10,357,000 | 10,726,000 |
| 現金及銀行結存 | 429,266,000 | 84.893% | 232,170,000 | 164,290,000 | 232,414,000 | 197,182,000 | | 其他流動資產 | 284,031,000 | -20.060% | 355,307,000 | 345,343,000 | 473,566,000 | 506,209,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 721,478,000 | 20.930% | 596,608,000 | 521,174,000 | 716,337,000 | 714,117,000 |
| 其他流動負債 | 82,020,000 | -5.108% | 86,435,000 | 100,103,000 | 375,699,000 | 408,234,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 82,020,000 | -5.108% | 86,435,000 | 100,103,000 | 375,699,000 | 408,234,000 | | 流動資產淨值 | 639,458,000 | 25.341% | 510,173,000 | 421,071,000 | 340,638,000 | 305,883,000 | | 資產總額減流動負債 | 2,093,009,000 | 2.364% | 2,044,678,000 | 2,151,111,000 | 2,243,300,000 | 2,504,233,000 |
| 196,066,000 | -12.116% | 223,096,000 | 277,130,000 | 328,558,000 | 456,504,000 |
| 股本 | 25,062,000 | 0.000% | 25,062,000 | 25,062,000 | 25,062,000 | 25,062,000 | | 儲備 | 1,885,976,000 | 4.395% | 1,806,573,000 | 1,857,064,000 | 1,893,397,000 | 2,025,142,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,911,038,000 | 4.335% | 1,831,635,000 | 1,882,126,000 | 1,918,459,000 | 2,050,204,000 | | 非控股權益 | (14,095,000) | 40.207% | (10,053,000) | (8,145,000) | (3,717,000) | (2,475,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,896,943,000 | 4.137% | 1,821,582,000 | 1,873,981,000 | 1,914,742,000 | 2,047,729,000 |
| 承擔 | -- | -- | 5,638,000 | 20,000 | 0 | 2,074,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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