| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 2,880,041,000 | -5.924% | 3,061,405,000 | 3,260,299,000 | 3,371,274,000 | | | 租賃土地 | 82,303,000 | -3.203% | 85,026,000 | 92,269,000 | 81,122,000 | | | 無形資產 | 236,075,000 | -13.411% | 272,640,000 | 345,186,000 | 402,002,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 74,635,000 | 23.054% | 60,652,000 | 69,826,000 | 164,013,000 | | | 3,273,054,000 | -5.939% | 3,479,723,000 | 3,767,580,000 | 4,018,411,000 | | | | 存貨 | 440,661,000 | 5.728% | 416,788,000 | 382,066,000 | 81,988,000 | |
| 現金及銀行結存 | 459,704,000 | 39.737% | 328,978,000 | 710,841,000 | 1,278,701,000 | | | 其他流動資產 | 682,277,000 | 86.458% | 365,915,000 | 834,589,000 | 1,242,664,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,582,642,000 | 42.365% | 1,111,681,000 | 1,927,496,000 | 2,603,353,000 | |
| 其他流動負債 | 967,588,000 | 4.447% | 926,389,000 | 1,011,347,000 | 1,565,519,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 967,588,000 | 4.447% | 926,389,000 | 1,011,347,000 | 1,565,519,000 | | | 流動資產淨值 | 615,054,000 | 231.938% | 185,292,000 | 916,149,000 | 1,037,834,000 | | | 資產總額減流動負債 | 3,888,108,000 | 6.087% | 3,665,015,000 | 4,683,729,000 | 5,056,245,000 | |
| 1,684,589,000 | -0.970% | 1,701,092,000 | 1,723,614,000 | 9,181,617,000 | |
| 股本 | 833,788,000 | 4.131% | 800,711,000 | 4,046,027,000 | 3,951,770,000 | | | 儲備 | 1,369,731,000 | 17.754% | 1,163,212,000 | (1,085,912,000) | (8,077,142,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 2,203,519,000 | 12.200% | 1,963,923,000 | 2,960,115,000 | (4,125,372,000) | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 2,203,519,000 | 12.200% | 1,963,923,000 | 2,960,115,000 | (4,125,372,000) | |
| 承擔 | 52,457,000 | -38.352% | 85,091,000 | 160,411,000 | 131,713,000 | | | 或然負債 | 0 | -- | 0 | 0 | 0 | |
|
