| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 33,107 | -7.245% | 35,693 | 35,576 | 14,235 | 20,176 | | 租賃土地 | 76,256 | 124.104% | 34,027 | 68,091 | 54,313 | 144,930 | | 無形資產 | 1,077,666 | -0.774% | 1,086,073 | 1,102,922 | 1,119,863 | 1,137,068 | | 聯營公司及共同控制公司權益 | 1,305,859 | -24.516% | 1,729,980 | 2,536,416 | 2,586,145 | 2,501,474 | | 其他非流動資產 | 5,747,217 | -4.475% | 6,016,464 | 2,450,095 | 2,059,474 | 1,832,810 | | 8,240,105 | -7.438% | 8,902,237 | 6,193,100 | 5,834,030 | 5,636,458 | | | 存貨 | 2,071,000 | 46.338% | 1,415,220 | 1,399,738 | 2,102,312 | 1,550,150 |
| 現金及銀行結存 | 4,935,370 | 122.485% | 2,218,296 | 3,490,169 | 10,917,171 | 10,547,851 | | 其他流動資產 | 8,018,079 | -7.227% | 8,642,664 | 8,622,330 | 1,894,307 | 1,467,510 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,024,449 | 22.387% | 12,276,180 | 13,512,237 | 14,913,790 | 13,565,511 |
| 其他流動負債 | 5,541,218 | 16.850% | 4,742,172 | 5,025,458 | 5,437,444 | 4,822,133 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,541,218 | 16.850% | 4,742,172 | 5,025,458 | 5,437,444 | 4,822,133 | | 流動資產淨值 | 9,483,231 | 25.872% | 7,534,008 | 8,486,779 | 9,476,346 | 8,743,378 | | 資產總額減流動負債 | 17,723,336 | 7.831% | 16,436,245 | 14,679,879 | 15,310,376 | 14,379,836 |
| 156,714 | 27.322% | 123,085 | 162,275 | 163,177 | 307,604 |
| 股本 | 143,082 | 0.204% | 142,790 | 142,780 | 119,133 | 119,102 | | 儲備 | 17,422,775 | 7.752% | 16,169,389 | 14,401,432 | 15,054,440 | 13,979,317 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 17,565,857 | 7.686% | 16,312,179 | 14,544,212 | 15,173,573 | 14,098,419 | | 非控股權益 | 765 | -22.018% | 981 | (26,608) | (26,374) | (26,187) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,566,622 | 7.684% | 16,313,160 | 14,517,604 | 15,147,199 | 14,072,232 |
| 承擔 | -- | -- | 0 | 0 | 0 | 39,800 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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