| 投資物業 | 52,525 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 1,594,866 | 5.392% | 1,513,277 | 1,321,846 | 916,167 | | | 租賃土地 | 256,298 | -4.279% | 267,756 | 241,468 | 226,767 | | | 無形資產 | 1,528,550 | -8.172% | 1,664,581 | 2,039,039 | 1,940,745 | | | 聯營公司及共同控制公司權益 | 41,187 | -11.059% | 46,308 | 85,324 | 52,565 | | | 其他非流動資產 | 617,846 | 5.575% | 585,222 | 701,085 | 630,665 | | | 4,091,272 | 0.347% | 4,077,144 | 4,388,762 | 3,766,909 | | | | 存貨 | 1,477,632 | -14.143% | 1,721,045 | 1,340,221 | 1,130,490 | |
| 現金及銀行結存 | 876,390 | -25.799% | 1,181,104 | 1,196,253 | 668,322 | | | 其他流動資產 | 2,971,666 | -6.008% | 3,161,606 | 3,156,263 | 2,684,922 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 5,325,688 | -12.172% | 6,063,755 | 5,692,737 | 4,483,734 | |
| 其他流動負債 | 5,207,418 | -13.388% | 6,012,332 | 5,024,593 | 3,317,857 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 5,207,418 | -13.388% | 6,012,332 | 5,024,593 | 3,317,857 | | | 流動資產淨值 | 118,270 | 129.994% | 51,423 | 668,144 | 1,165,877 | | | 資產總額減流動負債 | 4,209,542 | 1.961% | 4,128,567 | 5,056,906 | 4,932,786 | |
| 2,190,664 | -2.022% | 2,235,865 | 2,234,892 | 1,862,880 | |
| 股本 | 871,018 | 0.171% | 869,531 | 869,531 | 869,115 | | | 儲備 | 1,090,315 | 18.641% | 919,001 | 1,829,081 | 1,904,847 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 1,961,333 | 9.662% | 1,788,532 | 2,698,612 | 2,773,962 | | | 非控股權益 | 57,545 | -44.759% | 104,170 | 123,402 | 295,944 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 2,018,878 | 6.666% | 1,892,702 | 2,822,014 | 3,069,906 | |
| 承擔 | -- | -- | 208,800 | 298,968 | 578,484 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
|
