| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 753,982,000 | -13.711% | 873,785,000 | 1,009,143,000 | 1,199,562,000 | 1,285,205,000 | | 租賃土地 | 11,765,000 | -12.534% | 13,451,000 | 10,768,000 | 13,169,000 | 16,075,000 | | 無形資產 | 720,000 | -47.522% | 1,372,000 | 2,319,000 | 3,581,000 | 3,499,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 824,173,000 | 854,442,000 | 942,029,000 | 909,595,000 | | 其他非流動資產 | 768,038,000 | 4350.072% | 17,259,000 | 25,990,000 | 40,009,000 | 51,185,000 | | 1,534,505,000 | -11.302% | 1,730,040,000 | 1,902,662,000 | 2,198,350,000 | 2,265,559,000 | | | 存貨 | 9,131,000 | -20.882% | 11,541,000 | 10,357,000 | 10,726,000 | 12,901,000 |
| 現金及銀行結存 | 232,170,000 | 41.317% | 164,290,000 | 232,414,000 | 197,182,000 | 190,405,000 | | 其他流動資產 | 355,307,000 | 2.885% | 345,343,000 | 473,566,000 | 506,209,000 | 435,474,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 596,608,000 | 14.474% | 521,174,000 | 716,337,000 | 714,117,000 | 638,780,000 |
| 其他流動負債 | 86,435,000 | -13.654% | 100,103,000 | 375,699,000 | 408,234,000 | 404,115,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 86,435,000 | -13.654% | 100,103,000 | 375,699,000 | 408,234,000 | 404,115,000 | | 流動資產淨值 | 510,173,000 | 21.161% | 421,071,000 | 340,638,000 | 305,883,000 | 234,665,000 | | 資產總額減流動負債 | 2,044,678,000 | -4.948% | 2,151,111,000 | 2,243,300,000 | 2,504,233,000 | 2,500,224,000 |
| 223,096,000 | -19.498% | 277,130,000 | 328,558,000 | 456,504,000 | 586,825,000 |
| 股本 | 25,062,000 | 0.000% | 25,062,000 | 25,062,000 | 25,062,000 | 25,062,000 | | 儲備 | 1,806,573,000 | -2.719% | 1,857,064,000 | 1,893,397,000 | 2,025,142,000 | 1,889,257,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,831,635,000 | -2.683% | 1,882,126,000 | 1,918,459,000 | 2,050,204,000 | 1,914,319,000 | | 非控股權益 | (10,053,000) | 23.425% | (8,145,000) | (3,717,000) | (2,475,000) | (920,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,821,582,000 | -2.796% | 1,873,981,000 | 1,914,742,000 | 2,047,729,000 | 1,913,399,000 |
| 承擔 | -- | -- | 0 | 0 | 2,074,000 | 200,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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