| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 549,114,000 | -2.174% | 561,318,000 | 575,064,000 | 437,033,000 | 378,718,000 | | 租賃土地 | 23,330,000 | -17.823% | 28,390,000 | 42,496,000 | 41,269,000 | 20,598,000 | | 無形資產 | 224,072,000 | -12.947% | 257,397,000 | 47,160,000 | 40,832,000 | 43,180,000 | | 聯營公司及共同控制公司權益 | 118,250,000 | 148.179% | 47,647,000 | 42,247,000 | 5,950,000 | 6,520,000 | | 其他非流動資產 | 507,689,000 | -35.673% | 789,233,000 | 821,372,000 | 435,546,000 | 527,528,000 | | 1,422,455,000 | -15.530% | 1,683,985,000 | 1,528,339,000 | 960,630,000 | 976,544,000 | | | 存貨 | 49,505,000 | -4.639% | 51,913,000 | 51,499,000 | 48,701,000 | 58,685,000 |
| 現金及銀行結存 | 621,607,000 | 62.644% | 382,188,000 | 381,572,000 | 1,472,799,000 | 680,359,000 | | 其他流動資產 | 1,616,933,000 | -1.192% | 1,636,432,000 | 1,813,456,000 | 1,187,079,000 | 2,009,756,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,288,045,000 | 10.505% | 2,070,533,000 | 2,246,527,000 | 2,708,579,000 | 2,748,800,000 |
| 其他流動負債 | 804,382,000 | 9.022% | 737,813,000 | 854,445,000 | 743,771,000 | 861,553,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 804,382,000 | 9.022% | 737,813,000 | 854,445,000 | 743,771,000 | 861,553,000 | | 流動資產淨值 | 1,483,663,000 | 11.326% | 1,332,720,000 | 1,392,082,000 | 1,964,808,000 | 1,887,247,000 | | 資產總額減流動負債 | 2,906,118,000 | -3.666% | 3,016,705,000 | 2,920,421,000 | 2,925,438,000 | 2,863,791,000 |
| 265,599,000 | 15.006% | 230,943,000 | 96,063,000 | 30,457,000 | 10,062,000 |
| 股本 | 1,700,000 | 4.874% | 1,621,000 | 1,513,000 | 1,543,000 | 1,556,000 | | 儲備 | 2,578,559,000 | -5.472% | 2,727,833,000 | 2,782,499,000 | 2,870,449,000 | 2,824,962,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,580,259,000 | -5.466% | 2,729,454,000 | 2,784,012,000 | 2,871,992,000 | 2,826,518,000 | | 非控股權益 | 60,260,000 | 7.019% | 56,308,000 | 40,346,000 | 22,989,000 | 27,211,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,640,519,000 | -5.214% | 2,785,762,000 | 2,824,358,000 | 2,894,981,000 | 2,853,729,000 |
| 承擔 | -- | -- | -- | 337,161,000 | 484,161,000 | 126,631,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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