| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 242,772,000 | -5.820% | 257,773,163 | 276,716,500 | 294,783,791 | 312,537,075 | | 租賃土地 | 890,570,000 | -2.434% | 912,788,025 | 935,005,989 | 957,283,133 | 979,827,961 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 1,031,869,000 | 5.985% | 973,601,450 | 965,192,773 | 1,029,996,494 | 1,114,248,903 | | 其他非流動資產 | 610,396,000 | -43.634% | 1,082,911,552 | 1,174,033,675 | 1,136,433,426 | 923,599,935 | | 2,775,607,000 | -13.990% | 3,227,074,190 | 3,350,948,937 | 3,418,496,844 | 3,330,213,874 | | | 存貨 | 52,000 | -42.916% | 91,094 | 177,165 | 250,097 | 320,938 |
| 現金及銀行結存 | 1,248,134,000 | 36.918% | 911,594,178 | 839,030,400 | 954,452,848 | 966,819,027 | | 其他流動資產 | 111,737,000 | 318.605% | 26,692,676 | 16,185,211 | 14,055,982 | 105,480,007 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,359,923,000 | 44.923% | 938,377,948 | 855,392,776 | 968,758,927 | 1,072,619,972 |
| 其他流動負債 | 21,302,000 | -4.936% | 22,408,176 | 14,718,530 | 10,897,850 | 28,826,364 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,302,000 | -4.936% | 22,408,176 | 14,718,530 | 10,897,850 | 28,826,364 | | 流動資產淨值 | 1,338,621,000 | 46.142% | 915,969,772 | 840,674,246 | 957,861,077 | 1,043,793,608 | | 資產總額減流動負債 | 4,114,228,000 | -0.696% | 4,143,043,962 | 4,191,623,183 | 4,376,357,921 | 4,374,007,482 |
| 股本 | 1,153,303,000 | 0.931% | 1,142,661,798 | 1,142,661,798 | 1,142,661,798 | 1,142,661,798 | | 儲備 | 2,960,925,000 | -1.315% | 3,000,382,164 | 3,048,961,385 | 3,233,696,123 | 3,227,652,716 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 4,114,228,000 | -0.696% | 4,143,043,962 | 4,191,623,183 | 4,376,357,921 | 4,370,314,514 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,114,228,000 | -0.696% | 4,143,043,962 | 4,191,623,183 | 4,376,357,921 | 4,370,314,514 |
| 承擔 | -- | -- | 13,996,897 | 3,199,935 | 3,616,527 | 3,702,631 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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