| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 344,013 | -2.382% | 352,407 | 359,855 | 407,048 | 430,071 | | 租賃土地 | 41,011 | -2.355% | 42,000 | 46,197 | 55,754 | 60,890 | | 無形資產 | 12,194 | -1.510% | 12,381 | 13,281 | 14,561 | 15,875 | | 聯營公司及共同控制公司權益 | 3,385 | 8.355% | 3,124 | 4,405 | 2,156 | 3,472 | | 其他非流動資產 | 146,409 | -6.928% | 157,307 | 155,521 | 172,335 | 140,138 | | 547,012 | -3.562% | 567,219 | 579,259 | 651,854 | 650,446 | | | 存貨 | 548,486 | 3.567% | 529,594 | 529,122 | 656,583 | 556,669 |
| 現金及銀行結存 | 144,381 | -60.606% | 366,508 | 389,230 | 303,180 | 277,536 | | 其他流動資產 | 895,262 | -3.555% | 928,262 | 1,011,054 | 1,299,590 | 1,397,907 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,588,129 | -12.949% | 1,824,364 | 1,929,406 | 2,259,353 | 2,232,112 |
| 其他流動負債 | 1,173,454 | -14.639% | 1,374,695 | 1,418,577 | 1,509,217 | 1,572,009 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,173,454 | -14.639% | 1,374,695 | 1,418,577 | 1,509,217 | 1,572,009 | | 流動資產淨值 | 414,675 | -7.782% | 449,669 | 510,829 | 750,136 | 660,103 | | 資產總額減流動負債 | 961,687 | -5.428% | 1,016,888 | 1,090,088 | 1,401,990 | 1,310,549 |
| 86,000 | -31.839% | 126,172 | 87,632 | 116,750 | 85,445 |
| 股本 | 1,247 | 0.000% | 1,247 | 1,247 | 1,247 | 1,178 | | 儲備 | 875,850 | -1.541% | 889,559 | 1,021,051 | 1,298,861 | 1,233,603 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 877,097 | -1.539% | 890,806 | 1,022,298 | 1,300,108 | 1,234,781 | | 非控股權益 | (1,410) | 1466.667% | (90) | (19,842) | (14,868) | (9,677) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 875,687 | -1.687% | 890,716 | 1,002,456 | 1,285,240 | 1,225,104 |
| 承擔 | -- | -- | 65,530 | 54,693 | 63,774 | 112,924 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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