| 投資物業 | 14,182 | -2.843% | 14,597 | 15,427 | 16,285 | 20,290 | | 物業、廠房、設備及其他 | 2,023,327 | -3.947% | 2,106,475 | 2,094,083 | 413,801 | 293,588 | | 租賃土地 | 189,804 | -4.649% | 199,059 | 177,241 | 120,842 | 94,921 | | 無形資產 | 15,856,286 | -1.310% | 16,066,681 | 16,503,212 | 10,570,335 | 6,304,274 | | 聯營公司及共同控制公司權益 | 79,244 | 0.209% | 79,079 | 24,256 | 23,455 | 285,436 | | 其他非流動資產 | 478,975 | 7.825% | 444,215 | 199,679 | 1,457,085 | 1,000,756 | | 18,641,818 | -1.419% | 18,910,106 | 19,013,898 | 12,601,803 | 7,999,265 | | | 存貨 | 120,617 | 151.605% | 47,939 | 25,709 | 43,748 | 17,355 |
| 現金及銀行結存 | 602,389 | 162.531% | 229,454 | 216,691 | 398,957 | 679,607 | | 其他流動資產 | 1,098,837 | -16.092% | 1,309,576 | 1,819,320 | 1,462,524 | 1,716,335 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,821,843 | 14.800% | 1,586,969 | 2,061,720 | 1,905,229 | 2,413,297 |
| 其他流動負債 | 3,324,082 | -0.982% | 3,357,037 | 4,851,534 | 1,722,537 | 1,108,270 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,324,082 | -0.982% | 3,357,037 | 4,851,534 | 1,722,537 | 1,108,270 | | 流動資產淨值 | (1,502,239) | -15.131% | (1,770,068) | (2,789,814) | 182,692 | 1,305,027 | | 資產總額減流動負債 | 17,139,579 | -0.003% | 17,140,038 | 16,224,084 | 12,784,495 | 9,304,292 |
| 10,780,625 | 0.631% | 10,713,016 | 9,999,458 | 6,732,479 | 3,576,302 |
| 股本 | 2,000,000 | 0.000% | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | | 儲備 | 4,173,993 | 85.138% | 2,254,533 | 2,095,693 | 1,936,895 | 1,797,289 | | 其他 | 0 | -- | 1,988,060 | 1,988,066 | 1,988,060 | 1,812,283 | | 股東資金 | 6,173,993 | -1.099% | 6,242,593 | 6,083,759 | 5,924,955 | 5,609,572 | | 非控股權益 | 184,961 | 0.288% | 184,429 | 140,867 | 127,061 | 118,418 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,358,954 | -1.059% | 6,427,022 | 6,224,626 | 6,052,016 | 5,727,990 |
| 承擔 | -- | -- | 265,784 | 344,831 | 6,647,823 | 10,409,213 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
