| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 89,976 | -64.970% | 256,854 | 329,842 | 338,638 | 332,943 | | 租賃土地 | 14,583 | -73.605% | 55,249 | 67,495 | 69,956 | 74,001 | | 無形資產 | 10,185,009 | -4.020% | 10,611,603 | 11,051,602 | 10,937,770 | 9,523,900 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 89,839 | | 其他非流動資產 | 6,644,020 | -4.285% | 6,941,443 | 7,224,753 | 7,188,236 | 6,969,354 | | 16,933,588 | -5.214% | 17,865,149 | 18,673,692 | 18,534,600 | 16,990,036 | | | 存貨 | 47,648 | -4.313% | 49,795 | 62,735 | 50,456 | 43,491 |
| 現金及銀行結存 | 1,543,476 | 77.859% | 867,810 | 1,034,574 | 1,866,980 | 966,741 | | 其他流動資產 | 3,402,022 | 6.114% | 3,206,018 | 2,766,265 | 2,225,404 | 2,105,709 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 108,489 | | | 4,993,146 | 21.086% | 4,123,624 | 3,863,574 | 4,142,840 | 3,224,430 |
| 其他流動負債 | 2,190,067 | -17.616% | 2,658,378 | 3,991,165 | 3,429,585 | 3,766,010 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,190,067 | -17.616% | 2,658,378 | 3,991,165 | 3,429,585 | 3,766,010 | | 流動資產淨值 | 2,803,079 | 91.304% | 1,465,246 | (127,590) | 713,255 | (541,580) | | 資產總額減流動負債 | 19,736,667 | 2.102% | 19,330,395 | 18,546,101 | 19,247,855 | 16,448,456 |
| 11,064,339 | 2.432% | 10,801,605 | 10,272,144 | 11,434,576 | 9,530,874 |
| 股本 | 1,430,584 | 2.665% | 1,393,453 | 1,393,451 | 1,393,448 | 1,393,440 | | 儲備 | 6,617,943 | 2.734% | 6,441,807 | 6,196,430 | 5,719,227 | 5,134,650 | | 其他 | 217,556 | -0.001% | 217,557 | 217,559 | 217,562 | 0 | | 股東資金 | 8,266,084 | 2.648% | 8,052,817 | 7,807,440 | 7,330,237 | 6,528,090 | | 非控股權益 | 406,245 | -14.650% | 475,973 | 466,517 | 483,042 | 389,492 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,672,328 | 1.683% | 8,528,790 | 8,273,957 | 7,813,279 | 6,917,582 |
| 承擔 | 0 | -- | 0 | 50,169 | 946,779 | 2,367,684 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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