| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 46,527 | -1.477% | 47,225 | 44,490 | 41,297 | 38,245 | | 租賃土地 | 23,131 | -19.523% | 28,743 | 24,945 | 18,913 | 20,012 | | 無形資產 | 16,093 | 11.010% | 14,497 | 8,201 | 7,148 | 6,768 | | 聯營公司及共同控制公司權益 | 44,014 | 1.738% | 43,262 | 39,778 | 25,377 | 41,235 | | 其他非流動資產 | 12,565,350 | 17.735% | 10,672,596 | 11,981,064 | 9,957,430 | 199,770 | | 12,695,116 | 17.479% | 10,806,322 | 12,098,479 | 10,050,164 | 306,030 | | | 存貨 | 41,152 | 10.917% | 37,101 | 77,218 | 44,335 | 0 |
| 現金及銀行結存 | 20,752,524 | 10.277% | 18,818,465 | 16,467,031 | 10,365,580 | 684,953 | | 其他流動資產 | 268,348 | -42.229% | 464,501 | 216,432 | 222,021 | 11,934,664 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,062,024 | 9.016% | 19,320,067 | 16,760,681 | 10,631,936 | 12,619,617 |
| 其他流動負債 | 1,296,410 | -18.659% | 1,593,797 | 1,250,622 | 686,889 | 10,649,483 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,296,410 | -18.659% | 1,593,797 | 1,250,622 | 686,889 | 10,649,483 | | 流動資產淨值 | 19,765,614 | 11.505% | 17,726,270 | 15,510,058 | 9,945,047 | 1,970,134 | | 資產總額減流動負債 | 32,460,730 | 13.767% | 28,532,592 | 27,608,538 | 19,995,211 | 2,276,164 |
| 29,909,425 | 15.159% | 25,972,301 | 25,166,258 | 17,713,249 | 36,770 |
| 股本 | 1,001,900 | 0.000% | 1,001,900 | 1,001,900 | 1,001,900 | 1,001,900 | | 儲備 | 1,549,405 | -0.577% | 1,558,391 | 1,440,380 | 1,280,062 | 1,237,494 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,551,305 | -0.351% | 2,560,291 | 2,442,280 | 2,281,962 | 2,239,394 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,551,305 | -0.351% | 2,560,291 | 2,442,280 | 2,281,962 | 2,239,394 |
|
