| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 89,160 | 2.195% | 87,245 | 79,428 | 80,865 | 72,019 | | 租賃土地 | 58,132 | 1.235% | 57,423 | 44,584 | 45,210 | 54,735 | | 無形資產 | 1,194,368 | -6.731% | 1,280,560 | 1,204,929 | 1,231,216 | 1,185,753 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 115,545 | -1.436% | 117,228 | 86,593 | 95,590 | 79,249 | | 1,457,205 | -5.527% | 1,542,456 | 1,415,534 | 1,452,881 | 1,391,756 | | | 存貨 | 339,475 | -1.728% | 345,446 | 334,419 | 328,527 | 281,120 |
| 現金及銀行結存 | 300,310 | -31.382% | 437,657 | 421,438 | 618,695 | 721,523 | | 其他流動資產 | 356,615 | 19.472% | 298,492 | 394,920 | 443,614 | 323,691 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 996,400 | -7.877% | 1,081,595 | 1,150,777 | 1,390,836 | 1,326,334 |
| 其他流動負債 | 424,528 | -5.905% | 451,169 | 511,814 | 891,667 | 492,623 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 424,528 | -5.905% | 451,169 | 511,814 | 891,667 | 492,623 | | 流動資產淨值 | 571,872 | -9.288% | 630,426 | 638,963 | 499,169 | 833,711 | | 資產總額減流動負債 | 2,029,077 | -6.618% | 2,172,882 | 2,054,497 | 1,952,050 | 2,225,467 |
| 367,698 | -22.749% | 475,980 | 466,310 | 255,064 | 738,782 |
| 股本 | 102 | 0.000% | 102 | 102 | 102 | 102 | | 儲備 | 1,650,035 | -2.240% | 1,687,837 | 1,575,037 | 1,680,365 | 1,469,455 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,650,137 | -2.240% | 1,687,939 | 1,575,139 | 1,680,467 | 1,469,557 | | 非控股權益 | 11,242 | 25.427% | 8,963 | 13,048 | 16,519 | 17,128 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,661,379 | -2.093% | 1,696,902 | 1,588,187 | 1,696,986 | 1,486,685 |
|
