| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,851,881 | 3.528% | 1,788,769 | 1,612,720 | 1,558,770 | 1,207,511 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 25,000 | 0.000% | 25,000 | 25,000 | 0 | 0 | | 聯營公司及共同控制公司權益 | 54,474 | -23.387% | 71,103 | 78,808 | 88,624 | 87,251 | | 其他非流動資產 | 11,979 | 1.072% | 11,852 | 11,665 | 11,378 | 11,155 | | 1,943,334 | 2.457% | 1,896,724 | 1,728,193 | 1,658,772 | 1,305,917 | | | 存貨 | 0 | -- | 0 | 0 | 3,383 | 0 |
| 現金及銀行結存 | 1,643,858 | -5.581% | 1,741,032 | 2,077,918 | 1,710,743 | 1,502,962 | | 其他流動資產 | 1,719,856 | 4.816% | 1,640,837 | 1,099,536 | 1,253,583 | 1,117,529 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,363,714 | -0.537% | 3,381,869 | 3,177,454 | 2,967,709 | 2,620,491 |
| 其他流動負債 | 3,522,834 | -0.062% | 3,525,032 | 3,286,209 | 2,615,267 | 2,009,786 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,522,834 | -0.062% | 3,525,032 | 3,286,209 | 2,615,267 | 2,009,786 | | 流動資產淨值 | (159,120) | 11.146% | (143,163) | (108,755) | 352,442 | 610,705 | | 資產總額減流動負債 | 1,784,214 | 1.748% | 1,753,561 | 1,619,438 | 2,011,214 | 1,916,622 |
| 54,937 | 197.021% | 18,496 | 1,872 | 490,940 | 494,199 |
| 股本 | 20,000 | 0.000% | 20,000 | 20,000 | 20,000 | 20,000 | | 儲備 | 1,709,277 | -0.337% | 1,715,065 | 1,597,566 | 1,500,274 | 1,402,423 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,729,277 | -0.334% | 1,735,065 | 1,617,566 | 1,520,274 | 1,422,423 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,729,277 | -0.334% | 1,735,065 | 1,617,566 | 1,520,274 | 1,422,423 |
| 承擔 | -- | -- | 2,292 | 339,279 | 487,333 | 391,197 | | 或然負債 | -- | -- | 563,367 | 492,210 | 330,318 | 285,315 |
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