| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 82,408 | 35.743% | 60,709 | 81,746 | 129,364 | 135,290 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 461,952 | -19.828% | 576,200 | 584,638 | 558,607 | 533,227 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 3,596 | 3,532 | 3,325 | | 其他非流動資產 | 627,632 | 44.438% | 434,535 | 391,546 | 449,677 | 472,948 | | 1,171,992 | 9.384% | 1,071,444 | 1,061,526 | 1,141,180 | 1,144,790 | | | 存貨 | 1,052,166 | -22.848% | 1,363,757 | 1,282,681 | 1,191,189 | 983,040 |
| 現金及銀行結存 | 322,579 | -6.414% | 344,686 | 363,318 | 354,040 | 411,747 | | 其他流動資產 | 2,315,143 | -16.991% | 2,789,035 | 2,840,801 | 2,603,385 | 2,260,348 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,689,888 | -17.957% | 4,497,478 | 4,486,800 | 4,148,614 | 3,655,135 |
| 其他流動負債 | 2,656,974 | -7.980% | 2,887,395 | 2,609,652 | 2,258,368 | 1,824,982 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,656,974 | -7.980% | 2,887,395 | 2,609,652 | 2,258,368 | 1,824,982 | | 流動資產淨值 | 1,032,914 | -35.847% | 1,610,083 | 1,877,148 | 1,890,246 | 1,830,153 | | 資產總額減流動負債 | 2,204,906 | -17.774% | 2,681,527 | 2,938,674 | 3,031,426 | 2,974,943 |
| 69,670 | 43.469% | 48,561 | 40,141 | 33,775 | 35,366 |
| 股本 | 1,189,968 | 0.000% | 1,189,968 | 1,189,968 | 1,189,968 | 1,189,968 | | 儲備 | 929,628 | -34.708% | 1,423,792 | 1,690,222 | 1,790,357 | 1,731,759 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,119,596 | -18.906% | 2,613,760 | 2,880,190 | 2,980,325 | 2,921,727 | | 非控股權益 | 15,640 | -18.567% | 19,206 | 18,343 | 17,326 | 17,850 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,135,236 | -18.904% | 2,632,966 | 2,898,533 | 2,997,651 | 2,939,577 |
| 承擔 | -- | -- | 196,380 | 198,508 | 214,564 | 247,168 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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