| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 210,542 | 10.195% | 191,063 | 204,049 | 200,860 | 255,298 | | 租賃土地 | 0 | -- | 62,168 | 98,921 | 199,305 | 115,118 | | 無形資產 | 3,990,117 | -0.134% | 3,995,489 | 4,069,637 | 4,143,968 | 4,220,305 | | 聯營公司及共同控制公司權益 | 386,511 | -12.557% | 442,017 | 339,247 | 448,341 | 419,208 | | 其他非流動資產 | 1,649,807 | -32.122% | 2,430,558 | 345,920 | 318,269 | 280,959 | | 6,236,977 | -12.418% | 7,121,295 | 5,057,774 | 5,310,743 | 5,290,888 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 2,495,814 | 14.724% | 2,175,493 | 1,693,597 | 4,996,353 | 2,801,299 | | 其他流動資產 | 17,833,752 | -6.196% | 19,011,736 | 23,470,254 | 20,528,635 | 21,623,632 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,329,566 | -4.048% | 21,187,229 | 25,163,851 | 25,524,988 | 24,424,931 |
| 其他流動負債 | 3,009,593 | -14.828% | 3,533,536 | 4,529,794 | 5,075,351 | 4,058,676 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,009,593 | -14.828% | 3,533,536 | 4,529,794 | 5,075,351 | 4,058,676 | | 流動資產淨值 | 17,319,973 | -1.890% | 17,653,693 | 20,634,057 | 20,449,637 | 20,366,255 | | 資產總額減流動負債 | 23,556,950 | -4.916% | 24,774,988 | 25,691,831 | 25,760,380 | 25,657,143 |
| 502,934 | 4.819% | 479,810 | 491,181 | 587,142 | 568,517 |
| 股本 | -- | -- | 8,659 | 8,659 | 8,599 | 8,550 | | 儲備 | -- | -- | 23,032,669 | 23,943,078 | 23,919,588 | 23,880,292 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | 21,836,008 | -5.231% | 23,041,328 | 23,951,737 | 23,928,187 | 23,888,842 | | 非控股權益 | (1,002,062) | 15.533% | (867,341) | (682,616) | (513,882) | (405,855) | | 其他 | 2,220,070 | 4.661% | 2,121,191 | 1,931,529 | 1,758,933 | 1,605,639 | | | 23,054,016 | -5.109% | 24,295,178 | 25,200,650 | 25,173,238 | 25,088,626 |
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