| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 338,327 | 6.223% | 318,506 | 369,545 | 388,382 | 444,378 | | 租賃土地 | 178,627 | 50.443% | 118,734 | 141,202 | 142,720 | 144,917 | | 無形資產 | 12,959,883 | 0.475% | 12,898,662 | 13,402,931 | 13,323,400 | 13,044,430 | | 聯營公司及共同控制公司權益 | 98,449 | -12.029% | 111,911 | 134,950 | 152,135 | 67,712 | | 其他非流動資產 | 755,876 | -2.085% | 771,968 | 859,942 | 1,096,969 | 1,066,846 | | 14,331,162 | 0.783% | 14,219,781 | 14,908,570 | 15,103,606 | 14,768,283 | | | 存貨 | 1,932,804 | 1.370% | 1,906,675 | 2,374,801 | 2,587,701 | 2,087,720 |
| 現金及銀行結存 | 1,812,024 | 12.975% | 1,603,920 | 1,364,283 | 2,303,660 | 2,400,070 | | 其他流動資產 | 1,319,510 | 18.656% | 1,112,046 | 1,394,316 | 968,058 | 1,025,674 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,064,338 | 9.555% | 4,622,641 | 5,133,400 | 5,859,419 | 5,513,464 |
| 其他流動負債 | 4,227,508 | 9.171% | 3,872,369 | 8,441,189 | 5,134,883 | 6,821,933 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,227,508 | 9.171% | 3,872,369 | 8,441,189 | 5,134,883 | 6,821,933 | | 流動資產淨值 | 836,830 | 11.537% | 750,272 | (3,307,789) | 724,536 | (1,308,469) | | 資產總額減流動負債 | 15,167,992 | 1.322% | 14,970,053 | 11,600,781 | 15,828,142 | 13,459,814 |
| 9,158,615 | 0.021% | 9,156,682 | 5,305,557 | 9,686,289 | 7,574,628 |
| 股本 | 5,519 | 0.000% | 5,519 | 5,519 | 5,519 | 5,516 | | 儲備 | 6,003,858 | 3.375% | 5,807,852 | 6,289,705 | 6,136,334 | 5,879,670 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 6,009,377 | 3.372% | 5,813,371 | 6,295,224 | 6,141,853 | 5,885,186 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,009,377 | 3.372% | 5,813,371 | 6,295,224 | 6,141,853 | 5,885,186 |
| 承擔 | -- | -- | 76,190 | 18,414 | 15,879 | 12,207 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
