| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,527,360,000 | -7.824% | 2,741,887,000 | 3,061,405,000 | 3,260,299,000 | 3,371,274,000 | | 租賃土地 | 110,233,000 | -5.656% | 116,841,000 | 85,026,000 | 92,269,000 | 81,122,000 | | 無形資產 | 157,745,000 | -20.218% | 197,720,000 | 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 | 0 | | 其他非流動資產 | 34,063,000 | 10.379% | 30,860,000 | 60,652,000 | 69,826,000 | 164,013,000 | | 2,829,401,000 | -8.354% | 3,087,308,000 | 3,479,723,000 | 3,767,580,000 | 4,018,411,000 | | | 存貨 | 714,593,000 | 60.838% | 444,293,000 | 416,788,000 | 382,066,000 | 81,988,000 |
| 現金及銀行結存 | 1,425,218,000 | -6.540% | 1,524,954,000 | 328,978,000 | 710,841,000 | 1,278,701,000 | | 其他流動資產 | 887,284,000 | 80.822% | 490,694,000 | 365,915,000 | 834,589,000 | 1,242,664,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,027,095,000 | 23.056% | 2,459,941,000 | 1,111,681,000 | 1,927,496,000 | 2,603,353,000 |
| 其他流動負債 | 942,121,000 | -5.408% | 995,984,000 | 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 | 0 | | | 942,121,000 | -5.408% | 995,984,000 | 926,389,000 | 1,011,347,000 | 1,565,519,000 | | 流動資產淨值 | 2,084,974,000 | 42.420% | 1,463,957,000 | 185,292,000 | 916,149,000 | 1,037,834,000 | | 資產總額減流動負債 | 4,914,375,000 | 7.978% | 4,551,265,000 | 3,665,015,000 | 4,683,729,000 | 5,056,245,000 |
| 2,238,225,000 | 41.638% | 1,580,247,000 | 1,701,092,000 | 1,723,614,000 | 9,181,617,000 |
| 股本 | 880,816,000 | 0.189% | 879,152,000 | 800,711,000 | 4,046,027,000 | 3,951,770,000 | | 儲備 | 1,795,334,000 | -14.175% | 2,091,866,000 | 1,163,212,000 | (1,085,912,000) | (8,077,142,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,676,150,000 | -9.925% | 2,971,018,000 | 1,963,923,000 | 2,960,115,000 | (4,125,372,000) | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,676,150,000 | -9.925% | 2,971,018,000 | 1,963,923,000 | 2,960,115,000 | (4,125,372,000) |
| 承擔 | -- | -- | 39,844,000 | 85,091,000 | 160,411,000 | 131,713,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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