| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 486,407 | 3.097% | 471,795 | 458,806 | 440,438 | 467,391 | | 租賃土地 | 38,238 | -7.696% | 41,426 | 55,858 | 75,921 | 80,682 | | 無形資產 | 233,203 | 0.950% | 231,009 | 247,393 | 344,383 | 361,858 | | 聯營公司及共同控制公司權益 | 50,131 | 16.597% | 42,995 | 41,460 | 65,959 | 68,744 | | 其他非流動資產 | 328,559 | 0.000% | 328,559 | 328,559 | 765,753 | 36,427 | | 1,136,538 | 1.860% | 1,115,784 | 1,132,076 | 1,692,454 | 1,015,102 | | | 存貨 | 115,089 | -21.286% | 146,212 | 136,199 | 480,705 | 114,502 |
| 現金及銀行結存 | 3,322,014 | 28.418% | 2,586,879 | 1,530,568 | 1,299,649 | 2,037,124 | | 其他流動資產 | 4,362,468 | -4.792% | 4,582,017 | 5,676,290 | 4,844,934 | 4,153,805 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,799,571 | 6.623% | 7,315,108 | 7,343,057 | 6,625,288 | 6,305,431 |
| 其他流動負債 | 5,975,969 | 8.751% | 5,495,072 | 5,757,280 | 5,500,139 | 5,107,486 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,975,969 | 8.751% | 5,495,072 | 5,757,280 | 5,500,139 | 5,107,486 | | 流動資產淨值 | 1,823,602 | 0.196% | 1,820,036 | 1,585,777 | 1,125,149 | 1,197,945 | | 資產總額減流動負債 | 2,960,140 | 0.828% | 2,935,820 | 2,717,853 | 2,817,603 | 2,213,047 |
| 17,805 | -29.233% | 25,160 | 42,845 | 415,375 | 87,103 |
| 股本 | 124,188 | 0.000% | 124,188 | 124,188 | 124,188 | 124,188 | | 儲備 | 2,828,108 | 1.099% | 2,797,354 | 2,538,040 | 2,252,282 | 1,968,731 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,952,296 | 1.053% | 2,921,542 | 2,662,228 | 2,376,470 | 2,092,919 | | 非控股權益 | (9,961) | -8.464% | (10,882) | 12,780 | 25,758 | 33,025 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,942,335 | 1.088% | 2,910,660 | 2,675,008 | 2,402,228 | 2,125,944 |
| 承擔 | -- | -- | 43,501 | 16,703 | 31,954 | 56,586 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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