| 投資物業 | 11,219 | 2.757% | 10,918 | 11,096 | 11,398 | 12,468 | | 物業、廠房、設備及其他 | 988,531 | -0.063% | 989,156 | 970,663 | 994,950 | 1,043,532 | | 租賃土地 | 84,271 | 2.382% | 82,310 | 88,500 | 89,835 | 104,372 | | 無形資產 | 4,036,651 | 10.261% | 3,661,010 | 3,520,119 | 3,770,815 | 3,812,496 | | 聯營公司及共同控制公司權益 | 5,773 | 6.063% | 5,443 | 13,215 | 11,094 | 231 | | 其他非流動資產 | 21,380,518 | 0.935% | 21,182,399 | 20,015,716 | 19,636,520 | 20,564,382 | | 26,506,963 | 2.220% | 25,931,236 | 24,619,309 | 24,514,612 | 25,537,481 | | | 存貨 | 97,852 | 71.193% | 57,159 | 58,336 | 85,820 | 70,189 |
| 現金及銀行結存 | 2,315,393 | 25.305% | 1,847,805 | 1,881,401 | 2,845,907 | 2,281,986 | | 其他流動資產 | 9,298,033 | 15.458% | 8,053,162 | 7,661,615 | 5,999,812 | 5,079,600 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,711,278 | 17.605% | 9,958,126 | 9,601,352 | 8,931,539 | 7,431,775 |
| 其他流動負債 | 10,026,162 | 33.302% | 7,521,411 | 7,938,451 | 8,918,532 | 6,691,209 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,026,162 | 33.302% | 7,521,411 | 7,938,451 | 8,918,532 | 6,691,209 | | 流動資產淨值 | 1,685,116 | -30.845% | 2,436,715 | 1,662,901 | 13,007 | 740,566 | | 資產總額減流動負債 | 28,192,079 | -0.620% | 28,367,951 | 26,282,210 | 24,527,619 | 26,278,047 |
| 13,157,688 | -8.476% | 14,376,273 | 12,829,868 | 11,526,741 | 13,114,815 |
| 股本 | 2,860,877 | 0.000% | 2,860,877 | 2,860,877 | 2,860,877 | 2,860,877 | | 儲備 | 9,974,610 | 11.147% | 8,974,243 | 8,545,244 | 8,106,613 | 9,009,206 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 12,835,487 | 8.453% | 11,835,120 | 11,406,121 | 10,967,490 | 11,870,083 | | 非控股權益 | 1,443,218 | 6.939% | 1,349,576 | 1,239,239 | 1,226,406 | 1,293,149 | | 其他 | 755,686 | -6.357% | 806,982 | 806,982 | 806,982 | 0 | | | 15,034,391 | 7.452% | 13,991,678 | 13,452,342 | 13,000,878 | 13,163,232 |
| 承擔 | -- | -- | 1,340,657 | 2,880,705 | 2,041,186 | 1,724,040 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
