| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 19,144 | 9.070% | 17,552 | 25,946 | 28,338 | 18,477 | | 租賃土地 | 138,027 | 1268.908% | 10,083 | 9,803 | 27,084 | 37,596 | | 無形資產 | 4,655,720 | -0.978% | 4,701,691 | 4,763,537 | 4,855,105 | 4,947,969 | | 聯營公司及共同控制公司權益 | 6,531 | 2.721% | 6,358 | 7,971 | 14,401 | 44,946 | | 其他非流動資產 | 1,535,110 | -9.847% | 1,702,778 | 1,031,440 | 542,411 | 516,357 | | 6,354,532 | -1.304% | 6,438,462 | 5,838,697 | 5,467,339 | 5,565,345 | | | 存貨 | 14,943 | -0.823% | 15,067 | 33,995 | 39,431 | 19,274 |
| 現金及銀行結存 | 2,974,039 | 39.043% | 2,138,935 | 903,058 | 2,147,222 | 1,720,875 | | 其他流動資產 | 5,057,681 | 22.402% | 4,132,039 | 5,729,845 | 4,886,104 | 2,952,524 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,046,663 | 28.008% | 6,286,041 | 6,666,898 | 7,072,757 | 4,692,673 |
| 其他流動負債 | 5,243,134 | 56.481% | 3,350,652 | 3,355,704 | 3,399,528 | 1,949,340 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,243,134 | 56.481% | 3,350,652 | 3,355,704 | 3,399,528 | 1,949,340 | | 流動資產淨值 | 2,803,529 | -4.492% | 2,935,389 | 3,311,194 | 3,673,229 | 2,743,333 | | 資產總額減流動負債 | 9,158,061 | -2.302% | 9,373,851 | 9,149,891 | 9,140,568 | 8,308,678 |
| 189,686 | 133.563% | 81,214 | 101,579 | 102,291 | 134,903 |
| 股本 | 157 | 0.000% | 157 | 155 | 154 | 154 | | 儲備 | 8,960,517 | -3.481% | 9,283,671 | 9,048,157 | 9,041,034 | 8,172,206 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 8,960,674 | -3.481% | 9,283,828 | 9,048,312 | 9,041,188 | 8,172,360 | | 非控股權益 | 7,701 | -12.578% | 8,809 | 0 | (2,911) | 1,415 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,968,375 | -3.489% | 9,292,637 | 9,048,312 | 9,038,277 | 8,173,775 |
| 承擔 | -- | -- | -- | 533,674 | 553,237 | 485,563 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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