| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 320,609 | 0.803% | 318,056 | 342,066 | 362,524 | 362,013 | | 租賃土地 | 54,295 | -26.791% | 74,164 | 111,942 | 139,167 | 106,144 | | 無形資產 | 436,855 | 0.673% | 433,936 | 414,164 | 373,997 | 342,683 | | 聯營公司及共同控制公司權益 | 23,437 | 8.706% | 21,560 | 13,513 | 1,485 | 2,079 | | 其他非流動資產 | 79,927 | 1.926% | 78,417 | 71,734 | 81,059 | 71,117 | | 915,123 | -1.189% | 926,133 | 953,419 | 958,232 | 884,036 | | | 存貨 | 997,321 | 31.913% | 756,044 | 823,976 | 969,470 | 935,884 |
| 現金及銀行結存 | 210,283 | 7.386% | 195,820 | 210,824 | 307,770 | 347,727 | | 其他流動資產 | 750,983 | -19.318% | 930,790 | 632,709 | 705,259 | 632,317 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,958,587 | 4.033% | 1,882,654 | 1,667,509 | 1,982,499 | 1,915,928 |
| 其他流動負債 | 1,409,889 | 5.502% | 1,336,358 | 1,136,117 | 1,495,560 | 1,321,851 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,409,889 | 5.502% | 1,336,358 | 1,136,117 | 1,495,560 | 1,321,851 | | 流動資產淨值 | 548,698 | 0.440% | 546,296 | 531,392 | 486,939 | 594,077 | | 資產總額減流動負債 | 1,463,821 | -0.585% | 1,472,429 | 1,484,811 | 1,445,171 | 1,478,113 |
| 64,271 | -7.917% | 69,797 | 100,374 | 122,356 | 88,225 |
| 股本 | 84,254 | 0.000% | 84,254 | 84,254 | 84,254 | 84,254 | | 儲備 | 1,314,583 | -0.185% | 1,317,014 | 1,296,484 | 1,233,986 | 1,302,147 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,398,837 | -0.173% | 1,401,268 | 1,380,738 | 1,318,240 | 1,386,401 | | 非控股權益 | 713 | -47.727% | 1,364 | 3,699 | 4,575 | 3,487 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,399,550 | -0.220% | 1,402,632 | 1,384,437 | 1,322,815 | 1,389,888 |
| 承擔 | -- | -- | 12,211 | 8,102 | 34,893 | 33,295 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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