| 投資物業 | 0 | -- | 15,200 | 62,540 | 4,480 | 589,720 | | 物業、廠房、設備及其他 | 881,546 | 1.210% | 871,007 | 908,488 | 851,147 | 147,902 | | 租賃土地 | 50,288 | 1.081% | 49,750 | 35,572 | 48,616 | 87,713 | | 無形資產 | 0 | -- | 0 | 1,532 | 1,965 | 0 | | 聯營公司及共同控制公司權益 | 401,929 | -12.591% | 459,827 | 459,509 | 484,056 | 440,651 | | 其他非流動資產 | 30,653 | -37.920% | 49,377 | 32,943 | 27,699 | 26,428 | | 1,364,416 | -5.587% | 1,445,161 | 1,500,584 | 1,417,963 | 1,292,414 | | | 存貨 | 99,976 | 14.920% | 86,996 | 81,931 | 88,808 | 69,474 |
| 現金及銀行結存 | 1,214,051 | 18.926% | 1,020,849 | 1,035,936 | 906,424 | 976,028 | | 其他流動資產 | 2,520,985 | -2.883% | 2,595,812 | 2,581,581 | 2,726,155 | 2,474,298 | | 持作出售資產 | 15,200 | -3.797% | 15,800 | 0 | 0 | 0 | | | 3,850,212 | 3.515% | 3,719,457 | 3,699,448 | 3,721,387 | 3,519,800 |
| 其他流動負債 | 2,489,173 | -3.209% | 2,571,695 | 2,632,556 | 2,730,119 | 2,413,458 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,489,173 | -3.209% | 2,571,695 | 2,632,556 | 2,730,119 | 2,413,458 | | 流動資產淨值 | 1,361,039 | 18.582% | 1,147,762 | 1,066,892 | 991,268 | 1,106,342 | | 資產總額減流動負債 | 2,725,455 | 5.111% | 2,592,923 | 2,567,476 | 2,409,231 | 2,398,756 |
| 273,592 | -0.066% | 273,773 | 372,403 | 280,069 | 335,850 |
| 股本 | 14,000 | 0.000% | 14,000 | 14,000 | 14,000 | 14,000 | | 儲備 | 2,442,096 | 5.806% | 2,308,099 | 2,179,686 | 2,112,376 | 2,048,906 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,456,096 | 5.771% | 2,322,099 | 2,193,686 | 2,126,376 | 2,062,906 | | 非控股權益 | (4,233) | 43.540% | (2,949) | 1,387 | 2,786 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,451,863 | 5.722% | 2,319,150 | 2,195,073 | 2,129,162 | 2,062,906 |
| 承擔 | -- | -- | 11,879 | 18,946 | 96,514 | 17,579 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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