| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 365,156 | 2.646% | 355,743 | 411,804 | 485,972 | 527,966 | | 租賃土地 | 104,105 | 8.213% | 96,204 | 92,201 | 112,316 | 101,601 | | 無形資產 | 8,755 | -10.325% | 9,763 | 15,053 | 19,483 | 31,746 | | 聯營公司及共同控制公司權益 | 18,941 | 6.338% | 17,812 | 17,195 | 25,368 | 16,296 | | 其他非流動資產 | 83,656 | 42.875% | 58,552 | 44,286 | 47,701 | 46,698 | | 580,613 | 7.906% | 538,074 | 580,539 | 690,840 | 724,307 | | | 存貨 | 483,553 | 15.252% | 419,562 | 360,082 | 391,862 | 495,644 |
| 現金及銀行結存 | 1,174,377 | 16.436% | 1,008,605 | 1,158,156 | 1,114,456 | 1,027,568 | | 其他流動資產 | 540,823 | -11.413% | 610,502 | 352,814 | 500,365 | 603,641 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,198,753 | 7.852% | 2,038,669 | 1,871,052 | 2,006,683 | 2,126,853 |
| 其他流動負債 | 893,236 | 15.409% | 773,977 | 677,966 | 915,810 | 963,878 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 893,236 | 15.409% | 773,977 | 677,966 | 915,810 | 963,878 | | 流動資產淨值 | 1,305,517 | 3.228% | 1,264,692 | 1,193,086 | 1,090,873 | 1,162,975 | | 資產總額減流動負債 | 1,886,130 | 4.624% | 1,802,766 | 1,773,625 | 1,781,713 | 1,887,282 |
| 81,118 | -11.326% | 91,479 | 88,448 | 176,118 | 265,363 |
| 股本 | 83,326 | 0.000% | 83,326 | 83,326 | 83,326 | 83,326 | | 儲備 | 1,721,686 | 5.757% | 1,627,961 | 1,601,851 | 1,522,269 | 1,538,593 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,805,012 | 5.477% | 1,711,287 | 1,685,177 | 1,605,595 | 1,621,919 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,805,012 | 5.477% | 1,711,287 | 1,685,177 | 1,605,595 | 1,621,919 |
| 承擔 | -- | -- | 23,661 | 16,124 | 24,584 | 57,515 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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