| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,722,703,000 | 2.096% | 1,687,336,000 | 1,778,913,000 | 1,234,000 | 103,860,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 1,508,000 | 0.000% | 1,508,000 | 1,508,000 | 1,559,601,000 | 1,400,707,000 | | 1,724,211,000 | 2.094% | 1,688,844,000 | 1,780,421,000 | 1,560,835,000 | 1,504,567,000 | | | 存貨 | 0 | -- | 0 | 0 | 3,111,000 | 60,237,000 |
| 現金及銀行結存 | 704,000 | -71.242% | 2,448,000 | 601,000 | 7,903,000 | 21,119,000 | | 其他流動資產 | 149,231,000 | 9.815% | 135,893,000 | 129,064,000 | 649,555,000 | 478,421,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 149,935,000 | 8.381% | 138,341,000 | 129,665,000 | 660,569,000 | 559,777,000 |
| 其他流動負債 | 505,192,000 | 6.260% | 475,432,000 | 356,604,000 | 2,360,223,000 | 2,076,901,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 505,192,000 | 6.260% | 475,432,000 | 356,604,000 | 2,360,223,000 | 2,076,901,000 | | 流動資產淨值 | (355,257,000) | 5.389% | (337,091,000) | (226,939,000) | (1,699,654,000) | (1,517,124,000) | | 資產總額減流動負債 | 1,368,954,000 | 1.272% | 1,351,753,000 | 1,553,482,000 | (138,819,000) | (12,557,000) |
| 272,920,000 | 2.336% | 266,690,000 | 364,500,000 | 19,273,000 | 112,344,000 |
| 股本 | 29,037,000 | 0.000% | 29,037,000 | 28,707,000 | 28,707,000 | 28,707,000 | | 儲備 | 894,936,000 | 0.829% | 887,576,000 | 982,660,000 | (172,940,000) | (140,116,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 923,973,000 | 0.803% | 916,613,000 | 1,011,367,000 | (144,233,000) | (111,409,000) | | 非控股權益 | 172,061,000 | 2.144% | 168,450,000 | 177,615,000 | (13,859,000) | (13,492,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,096,034,000 | 1.011% | 1,085,063,000 | 1,188,982,000 | (158,092,000) | (124,901,000) |
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