| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 405,372,000 | -25.397% | 543,372,000 | 318,139,000 | 142,237,000 | 69,295,000 | | 租賃土地 | 116,738,000 | -22.224% | 150,096,000 | 143,144,000 | 108,510,000 | 30,710,000 | | 無形資產 | 1,479,359,000 | -6.095% | 1,575,376,000 | 1,849,706,000 | 824,455,000 | 720,321,000 | | 聯營公司及共同控制公司權益 | 62,130,000 | -4.923% | 65,347,000 | 73,011,000 | 76,184,000 | 37,995,000 | | 其他非流動資產 | 383,691,000 | -18.616% | 471,456,000 | 429,865,000 | 518,449,000 | 99,473,000 | | 2,447,290,000 | -12.773% | 2,805,647,000 | 2,813,865,000 | 1,669,835,000 | 957,794,000 | | | 存貨 | 98,061,000 | -13.176% | 112,942,000 | 104,396,000 | 90,519,000 | 59,904,000 |
| 現金及銀行結存 | 298,036,000 | -61.514% | 774,396,000 | 1,879,431,000 | 2,955,212,000 | 2,708,170,000 | | 其他流動資產 | 406,383,000 | -43.615% | 720,729,000 | 485,143,000 | 393,891,000 | 592,359,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 802,480,000 | -50.097% | 1,608,067,000 | 2,468,970,000 | 3,439,622,000 | 3,360,433,000 |
| 其他流動負債 | 361,749,000 | -55.072% | 805,168,000 | 492,104,000 | 208,534,000 | 405,517,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 361,749,000 | -55.072% | 805,168,000 | 492,104,000 | 208,534,000 | 405,517,000 | | 流動資產淨值 | 440,731,000 | -45.108% | 802,899,000 | 1,976,866,000 | 3,231,088,000 | 2,954,916,000 | | 資產總額減流動負債 | 2,888,021,000 | -19.967% | 3,608,546,000 | 4,790,731,000 | 4,900,923,000 | 3,912,710,000 |
| 676,922,000 | -1.781% | 689,200,000 | 1,159,420,000 | 269,079,000 | 55,675,000 |
| 股本 | 441,012,000 | 0.000% | 441,012,000 | 441,012,000 | 441,012,000 | 422,969,000 | | 儲備 | 1,770,087,000 | -28.615% | 2,479,636,000 | 3,166,852,000 | 4,104,618,000 | 3,392,455,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,211,099,000 | -24.294% | 2,920,648,000 | 3,607,864,000 | 4,545,630,000 | 3,815,424,000 | | 非控股權益 | 0 | -- | (1,302,000) | 23,447,000 | 86,214,000 | 41,611,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,211,099,000 | -24.260% | 2,919,346,000 | 3,631,311,000 | 4,631,844,000 | 3,857,035,000 |
| 承擔 | -- | -- | 3,709,000 | 5,225,000 | 299,672,000 | 2,801,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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