| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 67,581 | -12.397% | 77,145 | 73,405 | 85,682 | 93,456 | | 租賃土地 | 43,353 | 2.005% | 42,501 | 43,841 | 80,951 | 119,629 | | 無形資產 | 1,693,220 | -0.401% | 1,700,041 | 1,709,862 | 1,720,181 | 1,735,234 | | 聯營公司及共同控制公司權益 | 71,534 | -35.102% | 110,225 | 108,944 | 109,212 | 356,634 | | 其他非流動資產 | 1,166,566 | -19.401% | 1,447,368 | 1,412,320 | 1,196,614 | 1,013,448 | | 3,042,254 | -9.920% | 3,377,280 | 3,348,372 | 3,192,640 | 3,318,401 | | | 存貨 | 89,926 | -3.767% | 93,446 | 125,934 | 198,575 | 162,552 |
| 現金及銀行結存 | 2,853,012 | 39.535% | 2,044,653 | 3,008,655 | 1,866,511 | 4,595,258 | | 其他流動資產 | 6,967,996 | -38.140% | 11,264,134 | 9,712,262 | 11,262,315 | 8,585,728 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,910,934 | -26.050% | 13,402,233 | 12,846,851 | 13,327,401 | 13,343,538 |
| 其他流動負債 | 3,144,956 | -75.951% | 13,077,014 | 2,703,246 | 3,097,076 | 3,133,649 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,144,956 | -75.951% | 13,077,014 | 2,703,246 | 3,097,076 | 3,133,649 | | 流動資產淨值 | 6,765,978 | 1980.437% | 325,219 | 10,143,605 | 10,230,325 | 10,209,889 | | 資產總額減流動負債 | 9,808,232 | 164.908% | 3,702,499 | 13,491,977 | 13,422,965 | 13,528,290 |
| 113,033 | -8.014% | 122,880 | 125,976 | 155,979 | 178,589 |
| 股本 | 72 | 105.714% | 35 | 35 | 35 | 35 | | 儲備 | 9,704,133 | 170.360% | 3,589,334 | 13,378,629 | 13,283,595 | 13,350,987 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 9,704,205 | 170.360% | 3,589,369 | 13,378,664 | 13,283,630 | 13,351,022 | | 非控股權益 | (9,006) | -7.631% | (9,750) | (12,663) | (16,644) | (1,321) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,695,199 | 170.844% | 3,579,619 | 13,366,001 | 13,266,986 | 13,349,701 |
| 承擔 | -- | -- | 0 | -- | 0 | -- | | 或然負債 | -- | -- | 0 | -- | 0 | -- |
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