| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,092,034,000 | 46.656% | 744,622,000 | 878,931,000 | 1,063,660,000 | 1,246,848,000 | | 租賃土地 | 59,078,000 | 267.355% | 16,082,000 | 20,247,000 | 25,382,000 | 9,610,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 4,551,000 | 0.022% | 4,550,000 | 2,036,000 | 2,614,000 | 2,961,000 | | 其他非流動資產 | 476,365,000 | 147.501% | 192,470,000 | 201,077,000 | 180,213,000 | 168,771,000 | | 1,632,028,000 | 70.407% | 957,724,000 | 1,102,291,000 | 1,271,869,000 | 1,428,190,000 | | | 存貨 | 89,000 | -- | 0 | 619,000 | 680,000 | 618,000 |
| 現金及銀行結存 | 244,609,000 | -36.550% | 385,512,000 | 420,843,000 | 243,295,000 | 858,837,000 | | 其他流動資產 | 602,685,000 | 15.405% | 522,233,000 | 484,462,000 | 721,163,000 | 811,142,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 847,383,000 | -6.650% | 907,745,000 | 905,924,000 | 965,138,000 | 1,670,597,000 |
| 其他流動負債 | 1,099,934,000 | 169.402% | 408,288,000 | 479,790,000 | 819,312,000 | 1,060,300,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,099,934,000 | 169.402% | 408,288,000 | 479,790,000 | 819,312,000 | 1,060,300,000 | | 流動資產淨值 | (252,551,000) | -- | 499,457,000 | 426,134,000 | 145,826,000 | 610,297,000 | | 資產總額減流動負債 | 1,379,477,000 | -5.332% | 1,457,181,000 | 1,528,425,000 | 1,417,695,000 | 2,038,487,000 |
| 1,292,808,000 | 3.824% | 1,245,193,000 | 1,413,268,000 | 1,136,507,000 | 1,405,264,000 |
| 股本 | 77,424,000 | 3.154% | 75,057,000 | 17,884,000 | 17,286,000 | 17,286,000 | | 儲備 | (214,037,000) | 232.841% | (64,306,000) | (91,787,000) | 55,236,000 | 384,720,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (136,613,000) | -- | 10,751,000 | (73,903,000) | 72,522,000 | 402,006,000 | | 非控股權益 | 223,282,000 | 10.955% | 201,237,000 | 189,060,000 | 208,666,000 | 231,217,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,669,000 | -59.116% | 211,988,000 | 115,157,000 | 281,188,000 | 633,223,000 |
| 承擔 | -- | -- | 42,591,000 | 43,802,000 | 53,901,000 | 84,132,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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