| 投資物業 | 13,621 | -2.065% | 13,908 | 7,657 | 0 | 0 | | 物業、廠房、設備及其他 | 1,848,099 | -4.282% | 1,930,768 | 1,729,461 | 1,708,369 | 1,063,304 | | 租賃土地 | 114,072 | -3.558% | 118,280 | 110,821 | 155,033 | 142,445 | | 無形資產 | 9,789,893 | -1.718% | 9,961,014 | 10,838,908 | 10,896,448 | 10,315,879 | | 聯營公司及共同控制公司權益 | 211,866 | 0.000% | 211,866 | 190,201 | 188,650 | 193,108 | | 其他非流動資產 | 4,058,663 | 5.453% | 3,848,772 | 5,421,273 | 5,276,500 | 4,906,054 | | 16,036,213 | -0.301% | 16,084,608 | 18,298,321 | 18,225,001 | 16,620,790 | | | 存貨 | 48,674 | 14.189% | 42,626 | 40,535 | 35,685 | 31,144 |
| 現金及銀行結存 | 4,300,503 | -8.843% | 4,717,707 | 2,756,992 | 2,612,622 | 3,252,060 | | 其他流動資產 | 5,188,021 | 1.330% | 5,119,931 | 4,059,134 | 3,587,347 | 3,065,680 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,537,198 | -3.472% | 9,880,265 | 6,856,661 | 6,235,654 | 6,348,884 |
| 其他流動負債 | 4,072,388 | 8.893% | 3,739,818 | 4,587,558 | 4,306,933 | 3,346,823 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,072,388 | 8.893% | 3,739,818 | 4,587,558 | 4,306,933 | 3,346,823 | | 流動資產淨值 | 5,464,810 | -11.003% | 6,140,446 | 2,269,103 | 1,928,720 | 3,002,061 | | 資產總額減流動負債 | 21,501,023 | -3.258% | 22,225,054 | 20,567,424 | 20,153,721 | 19,622,851 |
| 9,911,515 | -8.447% | 10,826,007 | 9,770,130 | 9,937,960 | 10,120,558 |
| 股本 | 1,570,418 | 0.000% | 1,570,418 | 1,570,418 | 1,570,418 | 1,570,418 | | 儲備 | 8,849,110 | 1.844% | 8,688,900 | 8,098,450 | 7,551,755 | 6,909,055 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 10,419,528 | 1.562% | 10,259,318 | 9,668,868 | 9,122,174 | 8,479,473 | | 非控股權益 | 1,169,980 | 2.654% | 1,139,729 | 1,128,427 | 1,093,587 | 1,022,820 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,589,508 | 1.671% | 11,399,047 | 10,797,295 | 10,215,761 | 9,502,293 |
| 承擔 | -- | -- | 618,050 | 527,375 | 694,591 | 690,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
