| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 7,510,996 | -0.514% | 7,549,795 | 6,264,934 | 5,702,907 | 5,312,970 | | 租賃土地 | 2,446,394 | -4.417% | 2,559,449 | 2,198,546 | 1,256,949 | 725,164 | | 無形資產 | 1,852,970 | -0.203% | 1,856,730 | 2,458,781 | 2,451,916 | 2,079,368 | | 聯營公司及共同控制公司權益 | 608,345 | -1.197% | 615,712 | 771,047 | 458,917 | 353,278 | | 其他非流動資產 | 13,163,190 | -0.881% | 13,280,207 | 12,832,833 | 11,023,598 | 9,860,615 | | 25,581,895 | -1.083% | 25,861,893 | 24,526,141 | 20,894,287 | 18,331,395 | | | 存貨 | 2,191,914 | -29.988% | 3,130,762 | 2,940,968 | 3,379,346 | 2,191,269 |
| 現金及銀行結存 | 3,897,027 | 69.592% | 2,297,889 | 1,859,738 | 1,924,409 | 1,887,744 | | 其他流動資產 | 1,715,164 | -34.848% | 2,632,546 | 2,050,194 | 2,594,667 | 1,263,502 | | 持作出售資產 | 0 | -- | 17,460 | 17,203 | 28,644 | 0 | | | 7,804,105 | -3.398% | 8,078,657 | 6,868,103 | 7,927,066 | 5,342,515 |
| 其他流動負債 | 7,332,969 | -15.027% | 8,629,720 | 8,462,784 | 8,468,159 | 6,065,981 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,332,969 | -15.027% | 8,629,720 | 8,462,784 | 8,468,159 | 6,065,981 | | 流動資產淨值 | 471,136 | -- | (551,063) | (1,594,681) | (541,093) | (723,466) | | 資產總額減流動負債 | 26,053,031 | 2.932% | 25,310,830 | 22,931,460 | 20,353,194 | 17,607,929 |
| 15,997,450 | 12.753% | 14,188,034 | 11,088,696 | 8,709,894 | 6,493,195 |
| 股本 | 675,869 | 0.000% | 675,869 | 675,869 | 675,869 | 675,869 | | 儲備 | 7,858,348 | -11.257% | 8,855,143 | 10,525,116 | 10,588,248 | 10,189,062 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 8,534,217 | -10.458% | 9,531,012 | 11,200,985 | 11,264,117 | 10,864,931 | | 非控股權益 | 1,521,364 | -4.424% | 1,591,784 | 641,779 | 379,183 | 249,803 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,055,581 | -9.595% | 11,122,796 | 11,842,764 | 11,643,300 | 11,114,734 |
| 承擔 | -- | -- | 247,174 | 281,130 | 261,798 | 244,469 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
