| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 352,407 | -2.070% | 359,855 | 407,048 | 430,071 | 402,533 | | 租賃土地 | 42,000 | -9.085% | 46,197 | 55,754 | 60,890 | 90,731 | | 無形資產 | 12,381 | -6.777% | 13,281 | 14,561 | 15,875 | 17,384 | | 聯營公司及共同控制公司權益 | 3,124 | -29.081% | 4,405 | 2,156 | 3,472 | 2,840 | | 其他非流動資產 | 157,307 | 1.148% | 155,521 | 172,335 | 140,138 | 133,700 | | 567,219 | -2.079% | 579,259 | 651,854 | 650,446 | 647,188 | | | 存貨 | 529,594 | 0.089% | 529,122 | 656,583 | 556,669 | 507,280 |
| 現金及銀行結存 | 366,508 | -5.838% | 389,230 | 303,180 | 277,536 | 359,415 | | 其他流動資產 | 928,262 | -8.189% | 1,011,054 | 1,299,590 | 1,397,907 | 1,272,806 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,824,364 | -5.444% | 1,929,406 | 2,259,353 | 2,232,112 | 2,139,501 |
| 其他流動負債 | 1,374,695 | -3.093% | 1,418,577 | 1,509,217 | 1,572,009 | 1,294,152 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,374,695 | -3.093% | 1,418,577 | 1,509,217 | 1,572,009 | 1,294,152 | | 流動資產淨值 | 449,669 | -11.973% | 510,829 | 750,136 | 660,103 | 845,349 | | 資產總額減流動負債 | 1,016,888 | -6.715% | 1,090,088 | 1,401,990 | 1,310,549 | 1,492,537 |
| 126,172 | 43.979% | 87,632 | 116,750 | 85,445 | 286,897 |
| 股本 | 1,247 | 0.000% | 1,247 | 1,247 | 1,178 | 1,178 | | 儲備 | 889,559 | -12.878% | 1,021,051 | 1,298,861 | 1,233,603 | 1,192,328 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 890,806 | -12.862% | 1,022,298 | 1,300,108 | 1,234,781 | 1,193,506 | | 非控股權益 | (90) | -99.546% | (19,842) | (14,868) | (9,677) | 12,134 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 890,716 | -11.147% | 1,002,456 | 1,285,240 | 1,225,104 | 1,205,640 |
| 承擔 | -- | -- | 54,693 | 63,774 | 112,924 | 67,734 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
