| 投資物業 | 501,678,000 | -2.265% | 513,305,000 | 595,654,000 | 646,524,000 | 1,339,891,000 | | 物業、廠房、設備及其他 | 752,000 | 2.035% | 737,000 | 1,036,000 | 1,290,000 | 26,433,000 | | 租賃土地 | 358,751,000 | -1.477% | 364,130,000 | 378,993,000 | 423,935,000 | 578,361,000 | | 無形資產 | 106,048,000 | 0.559% | 105,458,000 | 114,298,000 | 123,300,000 | 118,392,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 558,000 | 6,391,000 | 9,404,000 | | 其他非流動資產 | 76,947,000 | 0.017% | 76,934,000 | 2,724,000 | 2,724,000 | 2,724,000 | | 1,044,176,000 | -1.545% | 1,060,564,000 | 1,093,263,000 | 1,204,164,000 | 2,075,205,000 | | | 存貨 | 731,245,000 | 2.112% | 716,119,000 | 714,212,000 | 824,969,000 | 2,856,959,000 |
| 現金及銀行結存 | 15,142,000 | -14.379% | 17,685,000 | 35,083,000 | 65,981,000 | 57,302,000 | | 其他流動資產 | 185,423,000 | -2.547% | 190,270,000 | 307,454,000 | 173,577,000 | 296,035,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 2,954,169,000 | 0 | | | 931,810,000 | 0.837% | 924,074,000 | 1,056,749,000 | 4,018,696,000 | 3,210,296,000 |
| 其他流動負債 | 1,319,698,000 | 3.165% | 1,279,206,000 | 1,568,540,000 | 1,722,740,000 | 5,115,737,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 4,251,779,000 | 0 | | | 1,319,698,000 | 3.165% | 1,279,206,000 | 1,568,540,000 | 5,974,519,000 | 5,115,737,000 | | 流動資產淨值 | (387,888,000) | 9.224% | (355,132,000) | (511,791,000) | (1,955,823,000) | (1,905,441,000) | | 資產總額減流動負債 | 656,288,000 | -6.967% | 705,432,000 | 581,472,000 | (751,659,000) | 169,764,000 |
| 459,782,000 | -0.056% | 460,040,000 | 105,799,000 | 100,617,000 | 554,726,000 |
| 股本 | 1,166,834,000 | 0.000% | 1,166,834,000 | 1,166,834,000 | 1,166,834,000 | 1,166,834,000 | | 儲備 | (969,826,000) | 5.251% | (921,442,000) | (691,161,000) | (2,019,110,000) | (1,551,796,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 197,008,000 | -19.717% | 245,392,000 | 475,673,000 | (852,276,000) | (384,962,000) | | 非控股權益 | (502,000) | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 196,506,000 | -19.922% | 245,392,000 | 475,673,000 | (852,276,000) | (384,962,000) |
| 承擔 | -- | -- | 63,676,000 | 526,430,000 | 569,375,000 | 511,005,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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