| 投資物業 | 0 | -- | 0 | 1,253,728,000 | 1,992,545,000 | 1,911,983,000 | | 物業、廠房、設備及其他 | 152,615,000 | -9.445% | 168,533,000 | 303,564,000 | 293,549,000 | 203,990,000 | | 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 | 0 | -- | 349,000 | 1,251,000 | 1,251,000 | 3,224,000 | | 152,615,000 | -9.632% | 168,882,000 | 1,558,543,000 | 2,287,345,000 | 2,119,197,000 | | | 存貨 | 719,542,000 | -4.042% | 749,852,000 | 1,119,630,000 | 1,069,445,000 | 866,976,000 |
| 現金及銀行結存 | 155,694,000 | 6175.453% | 2,481,000 | 714,000 | 1,053,000 | 1,501,000 | | 其他流動資產 | 515,939,000 | -29.832% | 735,292,000 | 293,818,000 | 274,916,000 | 288,100,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,391,175,000 | -6.483% | 1,487,625,000 | 1,414,162,000 | 1,345,414,000 | 1,156,577,000 |
| 其他流動負債 | 1,449,586,000 | -2.202% | 1,482,219,000 | 1,420,862,000 | 1,254,363,000 | 930,097,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,449,586,000 | -2.202% | 1,482,219,000 | 1,420,862,000 | 1,254,363,000 | 930,097,000 | | 流動資產淨值 | (58,411,000) | -- | 5,406,000 | (6,700,000) | 91,051,000 | 226,480,000 | | 資產總額減流動負債 | 94,204,000 | -45.949% | 174,288,000 | 1,551,843,000 | 2,378,396,000 | 2,345,677,000 |
| 10,225,000 | -5.060% | 10,770,000 | 239,403,000 | 425,397,000 | 443,616,000 |
| 股本 | 1,998,309,000 | 0.000% | 1,998,309,000 | 1,979,067,000 | 1,979,067,000 | 1,979,067,000 | | 儲備 | (1,913,069,000) | 4.338% | (1,833,530,000) | (666,103,000) | (26,285,000) | (77,921,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 85,240,000 | -48.270% | 164,779,000 | 1,312,964,000 | 1,952,782,000 | 1,901,146,000 | | 非控股權益 | (1,261,000) | 0.000% | (1,261,000) | (524,000) | 217,000 | 915,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,979,000 | -48.642% | 163,518,000 | 1,312,440,000 | 1,952,999,000 | 1,902,061,000 |
| 承擔 | -- | -- | -- | 127,256,000 | 124,895,000 | 121,120,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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