| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 312,862 | 2.506% | 305,214 | 310,085 | 320,243 | 278,468 | | 租賃土地 | 82,192 | -6.182% | 87,608 | 104,041 | 123,609 | 155,141 | | 無形資產 | 37,329 | -7.583% | 40,392 | 42,298 | 42,471 | 55,865 | | 聯營公司及共同控制公司權益 | 68,724 | 3.212% | 66,585 | 60,281 | 82,110 | 85,499 | | 其他非流動資產 | 12,528 | -13.564% | 14,494 | 15,169 | 16,720 | 12,783 | | 513,635 | -0.128% | 514,293 | 531,874 | 585,153 | 587,756 | | | 存貨 | 288,530 | 3.174% | 279,653 | 238,425 | 243,160 | 388,106 |
| 現金及銀行結存 | 209,690 | -7.786% | 227,394 | 166,805 | 163,765 | 133,624 | | 其他流動資產 | 1,127,827 | 1.912% | 1,106,663 | 1,146,531 | 1,158,304 | 1,279,277 | | 持作出售資產 | 0 | -- | 0 | 0 | 8,590 | 0 | | | 1,626,047 | 0.765% | 1,613,710 | 1,551,761 | 1,573,819 | 1,801,007 |
| 其他流動負債 | 1,198,448 | 0.873% | 1,188,074 | 1,188,686 | 1,177,687 | 1,359,765 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,198,448 | 0.873% | 1,188,074 | 1,188,686 | 1,177,687 | 1,359,765 | | 流動資產淨值 | 427,599 | 0.461% | 425,636 | 363,075 | 396,132 | 441,242 | | 資產總額減流動負債 | 941,234 | 0.139% | 939,929 | 894,949 | 981,285 | 1,028,998 |
| 107,918 | -6.842% | 115,844 | 101,481 | 205,812 | 145,417 |
| 股本 | 4,071 | 0.000% | 4,071 | 4,071 | 4,071 | 4,071 | | 儲備 | 827,310 | 1.080% | 818,474 | 787,338 | 768,942 | 892,873 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 831,381 | 1.074% | 822,545 | 791,409 | 773,013 | 896,944 | | 非控股權益 | 1,935 | 25.649% | 1,540 | 2,059 | 2,460 | (13,363) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 833,316 | 1.120% | 824,085 | 793,468 | 775,473 | 883,581 |
| 承擔 | -- | -- | -- | 2,093 | 2,074 | 54,720 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
