| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 25,500 | 5.691% | 24,127 | 26,483 | 45,219 | 77,554 | | 租賃土地 | 34,559 | -6.418% | 36,929 | 48,117 | 46,808 | 28,340 | | 無形資產 | 838,774 | 6.184% | 789,926 | 800,499 | 811,533 | 822,094 | | 聯營公司及共同控制公司權益 | 7,663 | 10.897% | 6,910 | 5,446 | 6,116 | 12,542 | | 其他非流動資產 | 201,304 | 23.197% | 163,400 | 154,964 | 181,682 | 196,021 | | 1,107,800 | 8.470% | 1,021,292 | 1,035,509 | 1,091,358 | 1,136,551 | | | 存貨 | 99,076 | 13.809% | 87,055 | 141,574 | 254,101 | 320,684 |
| 現金及銀行結存 | 997,014 | -27.864% | 1,382,135 | 400,370 | 294,915 | 180,931 | | 其他流動資產 | 1,070,068 | 18.889% | 900,053 | 803,912 | 811,004 | 900,692 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,166,158 | -8.572% | 2,369,243 | 1,345,856 | 1,360,020 | 1,402,307 |
| 其他流動負債 | 910,719 | -2.276% | 931,931 | 8,730,995 | 8,825,544 | 9,366,297 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 910,719 | -2.276% | 931,931 | 8,730,995 | 8,825,544 | 9,366,297 | | 流動資產淨值 | 1,255,439 | -12.654% | 1,437,312 | (7,385,139) | (7,465,524) | (7,963,990) | | 資產總額減流動負債 | 2,363,239 | -3.879% | 2,458,604 | (6,349,630) | (6,374,166) | (6,827,439) |
| 37,158 | 0.634% | 36,924 | 50,334 | 52,289 | 56,450 |
| 股本 | 1,019 | 0.000% | 1,019 | 178 | 167 | 167 | | 儲備 | 2,242,665 | -5.945% | 2,384,409 | (6,434,083) | (6,441,933) | (6,897,507) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,243,684 | -5.942% | 2,385,428 | (6,433,905) | (6,441,766) | (6,897,340) | | 非控股權益 | 82,397 | 127.290% | 36,252 | 33,941 | 15,311 | 13,451 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,326,081 | -3.948% | 2,421,680 | (6,399,964) | (6,426,455) | (6,883,889) |
| 承擔 | -- | -- | -- | 38,861 | 39,722 | 48,722 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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