| 投資物業 | 248,619 | -7.587% | 269,030 | 289,342 | 720,754 | 705,626 | | 物業、廠房、設備及其他 | 8,493,098 | -2.281% | 8,691,382 | 8,080,907 | 7,759,592 | 7,154,298 | | 租賃土地 | 1,560,717 | -2.258% | 1,596,774 | 1,831,254 | 1,491,591 | 1,361,764 | | 無形資產 | 3,119,455 | 1.911% | 3,060,966 | 2,908,961 | 1,914,450 | 1,711,946 | | 聯營公司及共同控制公司權益 | 1,590,863 | -1.804% | 1,620,085 | 12,243,675 | 13,198,157 | 14,266,396 | | 其他非流動資產 | 26,061,336 | 2.263% | 25,484,501 | 14,445,149 | 13,044,835 | 11,840,129 | | 41,074,088 | 0.863% | 40,722,738 | 39,799,288 | 38,129,379 | 37,040,159 | | | 存貨 | 2,103,865 | -11.347% | 2,373,145 | 1,993,472 | 2,328,844 | 1,937,741 |
| 現金及銀行結存 | 11,104,402 | 16.039% | 9,569,584 | 9,451,878 | 12,066,217 | 10,568,812 | | 其他流動資產 | 20,612,051 | 61.757% | 12,742,602 | 11,447,475 | 11,539,844 | 10,996,625 | | 持作出售資產 | 0 | -- | 0 | 912,706 | 0 | 0 | | | 33,820,318 | 37.006% | 24,685,331 | 23,805,531 | 25,934,905 | 23,503,178 |
| 其他流動負債 | 24,850,610 | 27.071% | 19,556,490 | 22,367,916 | 20,150,677 | 15,345,019 | | 持作出售資產相關負債 | 0 | -- | 0 | 238,859 | 0 | 0 | | | 24,850,610 | 27.071% | 19,556,490 | 22,606,775 | 20,150,677 | 15,345,019 | | 流動資產淨值 | 8,969,708 | 74.888% | 5,128,841 | 1,198,756 | 5,784,228 | 8,158,159 | | 資產總額減流動負債 | 50,043,796 | 9.143% | 45,851,579 | 40,998,044 | 43,913,607 | 45,198,318 |
| 4,266,081 | 38.621% | 3,077,509 | 2,828,091 | 5,970,059 | 7,469,295 |
| 股本 | 413,680 | -0.170% | 414,384 | 414,615 | 414,899 | 415,440 | | 儲備 | 32,959,894 | 4.481% | 31,546,405 | 30,059,854 | 29,332,136 | 29,875,676 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 33,373,574 | 4.420% | 31,960,789 | 30,474,469 | 29,747,035 | 30,291,116 | | 非控股權益 | 12,404,141 | 14.712% | 10,813,281 | 7,695,484 | 8,196,513 | 7,437,907 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 45,777,715 | 7.022% | 42,774,070 | 38,169,953 | 37,943,548 | 37,729,023 |
| 承擔 | -- | -- | 1,517,577 | 535,546 | 1,811,239 | 950,038 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
