| 投資物業 | 94,358 | 0.000% | 94,358 | 47,059 | 47,059 | 0 | | 物業、廠房、設備及其他 | 22,396,789 | -3.395% | 23,183,932 | 20,809,466 | 18,195,355 | 13,884,979 | | 租賃土地 | 731,966 | -7.679% | 792,845 | 860,409 | 865,845 | 882,213 | | 無形資產 | 1,839,769 | -12.117% | 2,093,427 | 2,159,139 | 2,071,591 | 1,349,290 | | 聯營公司及共同控制公司權益 | 10,081 | -0.552% | 10,137 | 8,000 | 3,403 | 9,810 | | 其他非流動資產 | 908,686 | 2.921% | 882,898 | 1,208,711 | 2,205,891 | 1,687,173 | | 25,981,649 | -3.977% | 27,057,597 | 25,092,784 | 23,389,144 | 17,813,465 | | | 存貨 | 1,686,136 | -9.355% | 1,860,157 | 1,398,662 | 1,488,858 | 1,111,169 |
| 現金及銀行結存 | 854,479 | -26.156% | 1,157,136 | 922,662 | 1,424,275 | 3,507,715 | | 其他流動資產 | 5,574,658 | -10.304% | 6,215,031 | 5,488,742 | 3,936,976 | 4,216,002 | | 持作出售資產 | 1,689,062 | -- | 0 | 0 | 0 | 0 | | | 9,804,335 | 6.196% | 9,232,324 | 7,810,066 | 6,850,109 | 8,834,886 |
| 其他流動負債 | 11,338,014 | -11.371% | 12,792,687 | 9,809,655 | 9,474,996 | 7,734,618 | | 持作出售資產相關負債 | 160,903 | -- | 0 | 0 | 0 | 0 | | | 11,498,917 | -10.113% | 12,792,687 | 9,809,655 | 9,474,996 | 7,734,618 | | 流動資產淨值 | (1,694,582) | -52.404% | (3,560,363) | (1,999,589) | (2,624,887) | 1,100,268 | | 資產總額減流動負債 | 24,287,067 | 3.361% | 23,497,234 | 23,093,195 | 20,764,257 | 18,913,733 |
| 9,955,712 | 2.840% | 9,680,749 | 8,925,245 | 7,372,506 | 7,122,106 |
| 股本 | 142,261 | 0.000% | 142,261 | 141,837 | 141,837 | 141,837 | | 儲備 | 12,578,245 | 3.730% | 12,125,916 | 12,141,608 | 11,889,516 | 11,171,711 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 12,720,506 | 3.687% | 12,268,177 | 12,283,445 | 12,031,353 | 11,313,548 | | 非控股權益 | 1,610,849 | 4.039% | 1,548,308 | 1,884,505 | 1,360,398 | 478,079 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,331,355 | 3.726% | 13,816,485 | 14,167,950 | 13,391,751 | 11,791,627 |
| 承擔 | -- | -- | 3,680,909 | 2,668,325 | 3,283,378 | 1,416,412 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
