| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 617,818 | -5.545% | 654,085 | 736,243 | 822,384 | 896,022 | | 租賃土地 | 191,343 | -1.653% | 194,559 | 192,259 | 200,378 | 204,861 | | 無形資產 | 856,702 | 75.271% | 488,787 | 773,697 | 624,901 | 600,349 | | 聯營公司及共同控制公司權益 | 7,699 | -4.810% | 8,088 | 18,536 | 34,556 | 26,343 | | 其他非流動資產 | 124,598 | -60.637% | 316,536 | 229,227 | 101,908 | 82,756 | | 1,798,160 | 8.189% | 1,662,055 | 1,949,962 | 1,784,127 | 1,810,331 | | | 存貨 | 183,419 | -29.809% | 261,314 | 232,356 | 395,029 | 226,358 |
| 現金及銀行結存 | 449,873 | 25.618% | 358,128 | 270,258 | 134,411 | 279,491 | | 其他流動資產 | 1,622,190 | 67.451% | 968,754 | 1,161,983 | 1,049,237 | 1,494,729 | | 持作出售資產 | 0 | -- | 341,697 | 0 | 0 | 0 | | | 2,255,482 | 16.871% | 1,929,893 | 1,664,597 | 1,578,677 | 2,000,578 |
| 其他流動負債 | 2,412,961 | 21.087% | 1,992,748 | 2,054,530 | 1,956,435 | 2,035,690 | | 持作出售資產相關負債 | 0 | -- | 75,942 | 0 | 0 | 0 | | | 2,412,961 | 16.642% | 2,068,690 | 2,054,530 | 1,956,435 | 2,035,690 | | 流動資產淨值 | (157,479) | 13.460% | (138,797) | (389,933) | (377,758) | (35,112) | | 資產總額減流動負債 | 1,640,681 | 7.709% | 1,523,258 | 1,560,029 | 1,406,369 | 1,775,219 |
| 101,696 | 24.542% | 81,656 | 109,472 | 125,033 | 206,947 |
| 股本 | 160,203 | 0.000% | 160,203 | 160,203 | 160,203 | 160,203 | | 儲備 | 1,367,883 | 7.320% | 1,274,588 | 1,243,715 | 1,114,157 | 1,399,592 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,528,086 | 6.502% | 1,434,791 | 1,403,918 | 1,274,360 | 1,559,795 | | 非控股權益 | 10,899 | 60.021% | 6,811 | 46,639 | 6,976 | 8,477 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,538,985 | 6.755% | 1,441,602 | 1,450,557 | 1,281,336 | 1,568,272 |
| 承擔 | -- | -- | 41,544 | 22,651 | 3,840 | 45,848 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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