| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,235,614 | -1.034% | 1,248,527 | 1,219,402 | 1,205,287 | 1,216,937 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 178,324 | -1.846% | 181,678 | 189,279 | 198,746 | 213,304 | | 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 | 35,647 | -16.512% | 42,697 | 34,326 | 15,230 | 19,221 | | 1,449,585 | -1.583% | 1,472,902 | 1,443,007 | 1,419,263 | 1,449,462 | | | 存貨 | 562,514 | -18.629% | 691,298 | 813,190 | 897,709 | 657,659 |
| 現金及銀行結存 | 7,538,360 | 4.859% | 7,189,047 | 6,140,153 | 5,888,776 | 5,026,265 | | 其他流動資產 | 904,667 | -36.465% | 1,423,888 | 1,645,180 | 1,368,245 | 1,098,475 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,005,541 | -3.210% | 9,304,233 | 8,598,523 | 8,154,730 | 6,782,399 |
| 其他流動負債 | 2,086,735 | -16.872% | 2,510,271 | 2,449,996 | 2,433,718 | 1,665,593 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,086,735 | -16.872% | 2,510,271 | 2,449,996 | 2,433,718 | 1,665,593 | | 流動資產淨值 | 6,918,806 | 1.838% | 6,793,962 | 6,148,527 | 5,721,012 | 5,116,806 | | 資產總額減流動負債 | 8,368,391 | 1.228% | 8,266,864 | 7,591,534 | 7,140,275 | 6,566,268 |
| 162,241 | -20.877% | 205,050 | 124,630 | 105,507 | 183,742 |
| 股本 | 87,662 | 0.000% | 87,662 | 87,662 | 87,662 | 87,662 | | 儲備 | 8,118,488 | 1.810% | 7,974,152 | 7,379,242 | 6,947,106 | 6,294,864 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 8,206,150 | 1.790% | 8,061,814 | 7,466,904 | 7,034,768 | 6,382,526 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,206,150 | 1.790% | 8,061,814 | 7,466,904 | 7,034,768 | 6,382,526 |
| 承擔 | -- | -- | -- | 217,818 | 134,420 | 166,666 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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