| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,836 | -24.309% | 5,068 | 4,930 | 7,593 | 4,669 | | 租賃土地 | 1,465 | -62.271% | 3,883 | 8,710 | 7,123 | 4,866 | | 無形資產 | 24,411 | -2.586% | 25,059 | 31,710 | 26,439 | 17,249 | | 聯營公司及共同控制公司權益 | 34,681 | 0.752% | 34,422 | 4,394 | 5,523 | 7,748 | | 其他非流動資產 | 155,153 | -8.319% | 169,231 | 92,130 | 22,483 | 16,242 | | 219,546 | -7.623% | 237,663 | 141,874 | 69,161 | 50,774 | | | 存貨 | 11,231 | 22.489% | 9,169 | 68,810 | 0 | 0 |
| 現金及銀行結存 | 404,331 | 12.032% | 360,906 | 279,690 | 355,751 | 1,018,899 | | 其他流動資產 | 2,212,985 | 8.548% | 2,038,712 | 1,858,719 | 2,033,113 | 970,038 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,628,547 | 9.123% | 2,408,787 | 2,207,219 | 2,388,864 | 1,988,937 |
| 其他流動負債 | 1,407,439 | 12.404% | 1,252,130 | 973,611 | 871,770 | 531,439 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,407,439 | 12.404% | 1,252,130 | 973,611 | 871,770 | 531,439 | | 流動資產淨值 | 1,221,108 | 5.572% | 1,156,657 | 1,233,608 | 1,517,094 | 1,457,498 | | 資產總額減流動負債 | 1,440,654 | 3.323% | 1,394,320 | 1,375,482 | 1,586,255 | 1,508,272 |
| 8,458 | -7.502% | 9,144 | 4,553 | 3,574 | 3,250 |
| 股本 | 148 | 0.000% | 148 | 148 | 148 | 149 | | 儲備 | 1,432,168 | 3.304% | 1,386,356 | 1,370,798 | 1,582,533 | 1,504,873 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,432,316 | 3.304% | 1,386,504 | 1,370,946 | 1,582,681 | 1,505,022 | | 非控股權益 | (120) | -90.964% | (1,328) | (17) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,432,196 | 3.395% | 1,385,176 | 1,370,929 | 1,582,681 | 1,505,022 |
| 承擔 | -- | -- | 45,500 | 65,000 | 0 | 696 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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