| 投資物業 | 231,607,000 | 37.372% | 168,599,000 | 145,148,000 | 55,780,000 | 22,305,000 | | 物業、廠房、設備及其他 | 634,802,000 | -13.633% | 735,007,000 | 914,396,000 | 887,241,000 | 902,392,000 | | 租賃土地 | 46,612,000 | -34.601% | 71,273,000 | 86,100,000 | 103,347,000 | 104,176,000 | | 無形資產 | 596,004,000 | -3.310% | 616,406,000 | 730,935,000 | 829,783,000 | 957,759,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 335,495,000 | 464,428,000 | 458,778,000 | | 其他非流動資產 | 22,497,000 | -54.149% | 49,065,000 | 21,071,000 | 9,784,000 | 3,735,000 | | 1,531,522,000 | -6.634% | 1,640,350,000 | 2,233,145,000 | 2,350,363,000 | 2,449,145,000 | | | 存貨 | 53,785,000 | -25.799% | 72,486,000 | 102,683,000 | 121,648,000 | 112,491,000 |
| 現金及銀行結存 | 570,949,000 | 65.111% | 345,798,000 | 313,292,000 | 440,350,000 | 315,391,000 | | 其他流動資產 | 351,909,000 | 1.263% | 347,520,000 | 545,541,000 | 581,880,000 | 711,851,000 | | 持作出售資產 | 175,360,000 | -42.949% | 307,373,000 | 0 | 0 | 0 | | | 1,152,003,000 | 7.345% | 1,073,177,000 | 961,516,000 | 1,143,878,000 | 1,139,733,000 |
| 其他流動負債 | 496,574,000 | 9.760% | 452,417,000 | 640,448,000 | 745,730,000 | 747,490,000 | | 持作出售資產相關負債 | 0 | -- | 43,044,000 | 0 | 0 | 0 | | | 496,574,000 | 0.225% | 495,461,000 | 640,448,000 | 745,730,000 | 747,490,000 | | 流動資產淨值 | 655,429,000 | 13.452% | 577,716,000 | 321,068,000 | 398,148,000 | 392,243,000 | | 資產總額減流動負債 | 2,186,951,000 | -1.403% | 2,218,066,000 | 2,554,213,000 | 2,748,511,000 | 2,841,388,000 |
| 48,886,000 | -20.395% | 61,411,000 | 79,076,000 | 74,931,000 | 71,561,000 |
| 股本 | 7,839,000 | 0.000% | 7,839,000 | 7,839,000 | 7,839,000 | 7,839,000 | | 儲備 | 2,153,500,000 | 0.419% | 2,144,504,000 | 2,442,048,000 | 2,639,048,000 | 2,738,607,000 | | 其他 | (23,274,000) | 11.959% | (20,788,000) | 0 | 0 | 0 | | 股東資金 | 2,138,065,000 | 0.305% | 2,131,555,000 | 2,449,887,000 | 2,646,887,000 | 2,746,446,000 | | 非控股權益 | 0 | -- | 25,100,000 | 25,250,000 | 26,693,000 | 23,381,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,138,065,000 | -0.862% | 2,156,655,000 | 2,475,137,000 | 2,673,580,000 | 2,769,827,000 |
| 承擔 | -- | -- | 39,575,000 | 7,398,000 | 268,640,000 | 76,396,000 | | 或然負債 | -- | -- | 10,963,000 | 0 | 0 | 0 |
|
