| 投資物業 | 177,759,000 | 1.546% | 175,052,000 | 201,389,000 | 213,679,000 | 12,280,000 | | 物業、廠房、設備及其他 | 452,396,000 | 1.301% | 446,588,000 | 597,683,000 | 548,020,000 | 811,682,000 | | 租賃土地 | 155,823,000 | -19.287% | 193,057,000 | 317,275,000 | 353,550,000 | 424,584,000 | | 無形資產 | 275,871,000 | -5.539% | 292,046,000 | 761,233,000 | 766,416,000 | 784,041,000 | | 聯營公司及共同控制公司權益 | 1,971,000 | 42.826% | 1,380,000 | 24,249,000 | 23,995,000 | 26,683,000 | | 其他非流動資產 | 202,206,000 | 0.627% | 200,946,000 | 216,159,000 | 190,040,000 | 63,749,000 | | 1,266,026,000 | -3.288% | 1,309,069,000 | 2,117,988,000 | 2,095,700,000 | 2,123,019,000 | | | 存貨 | 51,815,000 | -10.026% | 57,589,000 | 56,008,000 | 67,055,000 | 278,729,000 |
| 現金及銀行結存 | 22,050,000 | 2.922% | 21,424,000 | 132,155,000 | 183,851,000 | 291,211,000 | | 其他流動資產 | 936,212,000 | 0.550% | 931,089,000 | 1,064,526,000 | 1,042,749,000 | 1,117,513,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 74,153,000 | 51,395,000 | | | 1,010,077,000 | -0.002% | 1,010,102,000 | 1,252,689,000 | 1,367,808,000 | 1,738,848,000 |
| 其他流動負債 | 792,073,000 | -1.270% | 802,261,000 | 1,070,201,000 | 1,020,004,000 | 1,542,086,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 27,955,000 | 11,000 | | | 792,073,000 | -1.270% | 802,261,000 | 1,070,201,000 | 1,047,959,000 | 1,542,097,000 | | 流動資產淨值 | 218,004,000 | 4.890% | 207,841,000 | 182,488,000 | 319,849,000 | 196,751,000 | | 資產總額減流動負債 | 1,484,030,000 | -2.168% | 1,516,910,000 | 2,300,476,000 | 2,415,549,000 | 2,319,770,000 |
| 374,045,000 | -19.016% | 461,878,000 | 659,232,000 | 513,131,000 | 393,904,000 |
| 股本 | 63,219,000 | 119.999% | 28,736,000 | 28,736,000 | 28,736,000 | 798,270,000 | | 儲備 | 794,334,000 | 3.501% | 767,468,000 | 1,100,651,000 | 1,366,904,000 | 571,969,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 857,553,000 | 7.705% | 796,204,000 | 1,129,387,000 | 1,395,640,000 | 1,370,239,000 | | 非控股權益 | 252,432,000 | -2.471% | 258,828,000 | 511,857,000 | 506,778,000 | 555,627,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,109,985,000 | 5.209% | 1,055,032,000 | 1,641,244,000 | 1,902,418,000 | 1,925,866,000 |
| 承擔 | -- | -- | 1,484,000 | 68,275,000 | 5,264,000 | 8,393,000 | | 或然負債 | -- | -- | 470,000 | 1,400,000 | 3,260,000 | 0 |
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