| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,645,681,000 | 0.428% | 2,634,412,000 | 2,838,342,000 | 2,858,592,000 | 1,973,729,000 | | 租賃土地 | 106,708,000 | -6.427% | 114,037,000 | 295,812,000 | 320,669,000 | 343,091,000 | | 無形資產 | 210,742,000 | 17.011% | 180,104,000 | 111,841,000 | 162,622,000 | 99,790,000 | | 聯營公司及共同控制公司權益 | 15,848,000 | -5.622% | 16,792,000 | 18,168,000 | 3,250,000 | 0 | | 其他非流動資產 | 391,210,000 | -46.431% | 730,296,000 | 873,778,000 | 393,642,000 | 167,733,000 | | 3,370,189,000 | -8.310% | 3,675,641,000 | 4,137,941,000 | 3,738,775,000 | 2,584,343,000 | | | 存貨 | 323,224,000 | 15.222% | 280,522,000 | 350,655,000 | 677,777,000 | 875,621,000 |
| 現金及銀行結存 | 1,128,406,000 | -27.502% | 1,556,463,000 | 2,046,998,000 | 3,394,824,000 | 5,456,873,000 | | 其他流動資產 | 2,883,209,000 | 17.898% | 2,445,506,000 | 2,783,175,000 | 3,657,584,000 | 2,957,350,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,334,839,000 | 1.222% | 4,282,491,000 | 5,180,828,000 | 7,730,185,000 | 9,289,844,000 |
| 其他流動負債 | 1,758,907,000 | -0.741% | 1,772,042,000 | 2,591,844,000 | 2,942,065,000 | 2,874,942,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,758,907,000 | -0.741% | 1,772,042,000 | 2,591,844,000 | 2,942,065,000 | 2,874,942,000 | | 流動資產淨值 | 2,575,932,000 | 2.608% | 2,510,449,000 | 2,588,984,000 | 4,788,120,000 | 6,414,902,000 | | 資產總額減流動負債 | 5,946,121,000 | -3.879% | 6,186,090,000 | 6,726,925,000 | 8,526,895,000 | 8,999,245,000 |
| 1,042,716,000 | -18.296% | 1,276,218,000 | 1,439,510,000 | 1,281,293,000 | 451,361,000 |
| 股本 | 247,450,000 | 0.000% | 247,450,000 | 247,450,000 | 247,450,000 | 247,450,000 | | 儲備 | 4,655,955,000 | -0.139% | 4,662,422,000 | 5,027,154,000 | 6,500,640,000 | 7,747,596,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 4,903,405,000 | -0.132% | 4,909,872,000 | 5,274,604,000 | 6,748,090,000 | 7,995,046,000 | | 非控股權益 | 0 | -- | 0 | 12,811,000 | 497,512,000 | 552,838,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,903,405,000 | -0.132% | 4,909,872,000 | 5,287,415,000 | 7,245,602,000 | 8,547,884,000 |
| 承擔 | -- | -- | 129,200,000 | 317,896,000 | 551,182,000 | 311,666,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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