| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 481,867 | -3.517% | 499,430 | 516,536 | 560,201 | 882,034 | | 租賃土地 | 29,571 | -12.793% | 33,909 | 42,652 | 51,416 | 65,007 | | 無形資產 | 3,788,805 | -2.770% | 3,896,745 | 3,948,473 | 3,781,291 | 3,776,978 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 5,854 | | 其他非流動資產 | 2,432,508 | -1.622% | 2,472,623 | 2,561,611 | 2,509,426 | 2,265,346 | | 6,732,751 | -2.462% | 6,902,707 | 7,069,272 | 6,902,334 | 6,995,219 | | | 存貨 | 37,926 | 22.698% | 30,910 | 36,132 | 42,988 | 42,085 |
| 現金及銀行結存 | 1,569,544 | -2.395% | 1,608,062 | 1,350,768 | 1,209,940 | 2,373,654 | | 其他流動資產 | 1,460,034 | 9.291% | 1,335,912 | 1,250,795 | 1,439,727 | 1,160,087 | | 持作出售資產 | 302,173 | 0.000% | 302,173 | 302,173 | 302,173 | 0 | | | 3,369,677 | 2.826% | 3,277,057 | 2,939,868 | 2,994,828 | 3,575,826 |
| 其他流動負債 | 3,412,057 | -6.410% | 3,645,747 | 3,682,298 | 4,072,736 | 1,385,343 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,412,057 | -6.410% | 3,645,747 | 3,682,298 | 4,072,736 | 1,385,343 | | 流動資產淨值 | (42,380) | -88.505% | (368,690) | (742,430) | (1,077,908) | 2,190,483 | | 資產總額減流動負債 | 6,690,371 | 2.393% | 6,534,017 | 6,326,842 | 5,824,426 | 9,185,702 |
| 2,303,966 | -1.671% | 2,343,123 | 2,410,370 | 2,168,066 | 5,745,483 |
| 股本 | 1,972,895 | 0.000% | 1,972,895 | 1,972,895 | 1,972,895 | 1,972,895 | | 儲備 | 2,084,986 | 10.126% | 1,893,277 | 1,640,341 | 1,356,531 | 1,149,753 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 4,057,881 | 4.959% | 3,866,172 | 3,613,236 | 3,329,426 | 3,122,648 | | 非控股權益 | 328,524 | 1.171% | 324,722 | 303,236 | 326,934 | 317,571 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,386,405 | 4.665% | 4,190,894 | 3,916,472 | 3,656,360 | 3,440,219 |
| 承擔 | -- | -- | 0 | 11,420 | 413,330 | 486,175 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
