| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 499,430 | -3.312% | 516,536 | 560,201 | 882,034 | 1,098,565 | | 租賃土地 | 33,909 | -20.498% | 42,652 | 51,416 | 65,007 | 47,093 | | 無形資產 | 3,896,745 | -1.310% | 3,948,473 | 3,781,291 | 3,776,978 | 4,169,264 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 5,854 | 6,652 | | 其他非流動資產 | 2,472,623 | -3.474% | 2,561,611 | 2,509,426 | 2,265,346 | 2,626,322 | | 6,902,707 | -2.356% | 7,069,272 | 6,902,334 | 6,995,219 | 7,947,896 | | | 存貨 | 30,910 | -14.453% | 36,132 | 42,988 | 42,085 | 47,089 |
| 現金及銀行結存 | 1,608,062 | 19.048% | 1,350,768 | 1,209,940 | 2,373,654 | 1,578,738 | | 其他流動資產 | 1,335,912 | 6.805% | 1,250,795 | 1,439,727 | 1,160,087 | 1,346,811 | | 持作出售資產 | 302,173 | 0.000% | 302,173 | 302,173 | 0 | 0 | | | 3,277,057 | 11.470% | 2,939,868 | 2,994,828 | 3,575,826 | 2,972,638 |
| 其他流動負債 | 3,645,747 | -0.993% | 3,682,298 | 4,072,736 | 1,385,343 | 5,067,923 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,645,747 | -0.993% | 3,682,298 | 4,072,736 | 1,385,343 | 5,067,923 | | 流動資產淨值 | (368,690) | -50.340% | (742,430) | (1,077,908) | 2,190,483 | (2,095,285) | | 資產總額減流動負債 | 6,534,017 | 3.275% | 6,326,842 | 5,824,426 | 9,185,702 | 5,852,611 |
| 2,343,123 | -2.790% | 2,410,370 | 2,168,066 | 5,745,483 | 1,857,332 |
| 股本 | 1,972,895 | 0.000% | 1,972,895 | 1,972,895 | 1,972,895 | 2,227,564 | | 儲備 | 1,893,277 | 15.420% | 1,640,341 | 1,356,531 | 1,149,753 | 1,352,977 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,866,172 | 7.000% | 3,613,236 | 3,329,426 | 3,122,648 | 3,580,541 | | 非控股權益 | 324,722 | 7.086% | 303,236 | 326,934 | 317,571 | 414,738 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,190,894 | 7.007% | 3,916,472 | 3,656,360 | 3,440,219 | 3,995,279 |
| 承擔 | -- | -- | 11,420 | 413,330 | 486,175 | 1,043,065 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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