| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,013,574 | 8.030% | 3,715,248 | 3,692,871 | 3,912,655 | 4,014,398 | | 租賃土地 | 106,105 | -26.820% | 144,992 | 147,370 | 123,422 | 128,504 | | 無形資產 | 7,090,634 | -0.826% | 7,149,684 | 7,434,438 | 7,884,720 | 8,712,440 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 9,806 | 10,208 | 11,262 | | 其他非流動資產 | 1,249,970 | 33.368% | 937,233 | 1,183,044 | 1,089,674 | 1,339,639 | | 12,460,283 | 4.295% | 11,947,157 | 12,467,529 | 13,020,679 | 14,206,243 | | | 存貨 | 184,418 | 33.988% | 137,638 | 125,636 | 42,046 | 142,658 |
| 現金及銀行結存 | 5,773,365 | -24.786% | 7,675,879 | 6,552,242 | 3,833,923 | 4,410,209 | | 其他流動資產 | 3,771,218 | 18.289% | 3,188,149 | 3,346,137 | 6,566,836 | 6,020,867 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,729,001 | -11.568% | 11,001,666 | 10,024,015 | 10,442,805 | 10,573,734 |
| 其他流動負債 | 2,416,894 | -6.721% | 2,591,035 | 2,522,589 | 3,234,634 | 3,926,321 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,416,894 | -6.721% | 2,591,035 | 2,522,589 | 3,234,634 | 3,926,321 | | 流動資產淨值 | 7,312,107 | -13.061% | 8,410,631 | 7,501,426 | 7,208,171 | 6,647,413 | | 資產總額減流動負債 | 19,772,390 | -2.876% | 20,357,788 | 19,968,955 | 20,228,850 | 20,853,656 |
| 1,388,189 | -4.692% | 1,456,531 | 1,498,437 | 1,551,631 | 1,705,438 |
| 股本 | 15,582,467 | 0.000% | 15,582,467 | 15,156,959 | 15,156,959 | 15,156,959 | | 儲備 | 852,541 | -5.021% | 897,607 | 1,124,887 | 1,611,718 | 2,143,124 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 16,435,008 | -0.273% | 16,480,074 | 16,281,846 | 16,768,677 | 17,300,083 | | 非控股權益 | 1,949,193 | -19.494% | 2,421,183 | 2,188,672 | 1,908,542 | 1,848,135 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,384,201 | -2.736% | 18,901,257 | 18,470,518 | 18,677,219 | 19,148,218 |
| 承擔 | -- | -- | 221,607 | 253,515 | 219,627 | 270,732 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
