| 投資物業 | 772,042 | -8.813% | 846,662 | 925,726 | 1,127,727 | 1,007,606 | | 物業、廠房、設備及其他 | 1,139,076 | -1.365% | 1,154,839 | 1,176,194 | 918,560 | 892,590 | | 租賃土地 | 1,252,700 | -1.843% | 1,276,220 | 1,346,143 | 670,058 | 601,635 | | 無形資產 | 750,044 | -4.211% | 783,019 | 815,995 | 1,080 | 1,080 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 23,146 | | 其他非流動資產 | 202,494 | -17.368% | 245,055 | 257,698 | 238,178 | 692,206 | | 4,116,356 | -4.400% | 4,305,795 | 4,521,756 | 2,955,603 | 3,218,263 | | | 存貨 | 14,617,022 | 36.118% | 10,738,527 | 9,567,062 | 8,852,611 | 8,769,304 |
| 現金及銀行結存 | 2,361,471 | 23.380% | 1,913,986 | 1,998,219 | 2,347,651 | 3,492,037 | | 其他流動資產 | 1,011,111 | 7.640% | 939,347 | 767,027 | 772,641 | 740,665 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,989,604 | 32.356% | 13,591,860 | 12,332,308 | 11,972,903 | 13,002,006 |
| 其他流動負債 | 6,735,666 | 55.816% | 4,322,821 | 3,516,809 | 2,466,431 | 3,908,586 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,735,666 | 55.816% | 4,322,821 | 3,516,809 | 2,466,431 | 3,908,586 | | 流動資產淨值 | 11,253,938 | 21.414% | 9,269,039 | 8,815,499 | 9,506,472 | 9,093,420 | | 資產總額減流動負債 | 15,370,294 | 13.226% | 13,574,834 | 13,337,255 | 12,462,075 | 12,311,683 |
| 446,064 | 3.086% | 432,712 | 473,357 | 241,133 | 233,155 |
| 股本 | 58,710 | 0.000% | 58,710 | 58,710 | 58,710 | 58,710 | | 儲備 | 14,955,648 | 13.780% | 13,144,337 | 12,832,150 | 12,162,730 | 12,020,286 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 15,014,358 | 13.719% | 13,203,047 | 12,890,860 | 12,221,440 | 12,078,996 | | 非控股權益 | (90,128) | 47.933% | (60,925) | (26,962) | (498) | (468) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,924,230 | 13.560% | 13,142,122 | 12,863,898 | 12,220,942 | 12,078,528 |
| 承擔 | -- | -- | 38,454 | 20,356 | 24,308 | 32,736 | | 或然負債 | -- | -- | 0 | 1,075,000 | 1,075,000 | 1,075,000 |
|
