| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,513,242 | -7.033% | 5,930,293 | 6,403,279 | 6,519,403 | 6,828,008 | | 租賃土地 | 225,604 | -9.922% | 250,455 | 296,282 | 293,230 | 312,776 | | 無形資產 | 214,797 | 4.793% | 204,972 | 214,394 | 233,072 | 252,900 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 403,330 | -1.784% | 410,658 | 378,187 | 364,956 | 463,981 | | 6,356,973 | -6.465% | 6,796,378 | 7,292,142 | 7,410,661 | 7,857,665 | | | 存貨 | 205,699 | 9.702% | 187,507 | 162,117 | 153,888 | 204,931 |
| 現金及銀行結存 | 1,831,235 | 84.091% | 994,747 | 1,759,357 | 872,196 | 1,244,882 | | 其他流動資產 | 6,258,643 | -15.073% | 7,369,441 | 8,831,506 | 9,911,512 | 9,120,908 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,295,577 | -2.995% | 8,551,695 | 10,752,980 | 10,937,596 | 10,570,721 |
| 其他流動負債 | 6,262,615 | -1.129% | 6,334,145 | 8,739,021 | 10,533,347 | 9,478,199 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,262,615 | -1.129% | 6,334,145 | 8,739,021 | 10,533,347 | 9,478,199 | | 流動資產淨值 | 2,032,962 | -8.324% | 2,217,550 | 2,013,959 | 404,249 | 1,092,522 | | 資產總額減流動負債 | 8,389,935 | -6.923% | 9,013,928 | 9,306,101 | 7,814,910 | 8,950,187 |
| 450,089 | -70.081% | 1,504,334 | 2,024,477 | 918,161 | 2,194,611 |
| 股本 | 2,967,542 | 0.000% | 2,967,542 | 2,967,542 | 2,967,542 | 2,967,542 | | 儲備 | 5,174,565 | 9.006% | 4,747,033 | 4,502,728 | 4,092,819 | 3,907,884 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 8,142,107 | 5.542% | 7,714,575 | 7,470,270 | 7,060,361 | 6,875,426 | | 非控股權益 | (202,261) | -1.327% | (204,981) | (188,646) | (163,612) | (119,850) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,939,846 | 5.729% | 7,509,594 | 7,281,624 | 6,896,749 | 6,755,576 |
| 承擔 | -- | -- | 230,299 | 119,316 | 76,941 | 170,893 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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