| 投資物業 | 1,394,300,000 | -0.014% | 1,394,500,000 | 1,596,000,000 | 1,786,900,000 | 1,433,900,000 | | 物業、廠房、設備及其他 | 1,867,264,000 | -0.304% | 1,872,962,000 | 1,509,958,000 | 666,885,000 | 562,058,000 | | 租賃土地 | 1,239,000 | -94.639% | 23,112,000 | 28,440,000 | 2,010,000 | 6,684,000 | | 無形資產 | 2,891,000 | -25.490% | 3,880,000 | 5,097,000 | 6,321,000 | 7,618,000 | | 聯營公司及共同控制公司權益 | 199,721,000 | -10.938% | 224,250,000 | 278,000,000 | 292,895,000 | 225,061,000 | | 其他非流動資產 | 179,963,000 | 8.542% | 165,800,000 | 168,839,000 | 168,962,000 | 165,802,000 | | 3,645,378,000 | -1.062% | 3,684,504,000 | 3,586,334,000 | 2,923,973,000 | 2,401,123,000 | | | 存貨 | 4,542,377,000 | -0.840% | 4,580,876,000 | 5,266,245,000 | 5,374,208,000 | 5,259,371,000 |
| 現金及銀行結存 | 37,179,000 | -70.530% | 126,160,000 | 78,268,000 | 2,702,420,000 | 2,083,723,000 | | 其他流動資產 | 1,925,457,000 | -4.947% | 2,025,665,000 | 3,282,594,000 | 4,181,611,000 | 2,994,775,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,505,013,000 | -3.382% | 6,732,701,000 | 8,627,107,000 | 12,258,239,000 | 10,337,869,000 |
| 其他流動負債 | 10,424,641,000 | 6.249% | 9,811,525,000 | 8,537,279,000 | 8,619,495,000 | 7,723,026,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,424,641,000 | 6.249% | 9,811,525,000 | 8,537,279,000 | 8,619,495,000 | 7,723,026,000 | | 流動資產淨值 | (3,919,628,000) | 27.309% | (3,078,824,000) | 89,828,000 | 3,638,744,000 | 2,614,843,000 | | 資產總額減流動負債 | (274,250,000) | -- | 605,680,000 | 3,676,162,000 | 6,562,717,000 | 5,015,966,000 |
| 60,225,000 | -24.964% | 80,261,000 | 2,357,491,000 | 2,311,342,000 | 1,186,330,000 |
| 股本 | 47,972,000 | 0.000% | 47,972,000 | 47,972,000 | 47,972,000 | 47,972,000 | | 儲備 | (895,882,000) | 2403.233% | (35,789,000) | 684,720,000 | 3,273,692,000 | 3,196,838,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (847,910,000) | -- | 12,183,000 | 732,692,000 | 3,321,664,000 | 3,244,810,000 | | 非控股權益 | 513,435,000 | 0.039% | 513,236,000 | 585,979,000 | 929,711,000 | 584,826,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (334,475,000) | -- | 525,419,000 | 1,318,671,000 | 4,251,375,000 | 3,829,636,000 |
| 承擔 | -- | -- | 2,467,299,000 | 3,174,019,000 | 2,438,328,000 | 1,953,937,000 | | 或然負債 | -- | -- | 2,500,969,000 | 2,956,845,000 | 3,588,717,000 | 4,516,730,000 |
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