| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,900,739 | -2.811% | 4,013,574 | 3,715,248 | 3,692,871 | 3,912,655 | | 租賃土地 | 102,985 | -30.006% | 147,134 | 144,992 | 147,370 | 123,422 | | 無形資產 | 6,964,772 | -1.775% | 7,090,634 | 7,149,684 | 7,434,438 | 7,884,720 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 9,806 | 10,208 | | 其他非流動資產 | 1,042,828 | -13.740% | 1,208,941 | 937,233 | 1,183,044 | 1,089,674 | | 12,011,324 | -3.603% | 12,460,283 | 11,947,157 | 12,467,529 | 13,020,679 | | | 存貨 | 130,905 | -29.017% | 184,418 | 137,638 | 125,636 | 42,046 |
| 現金及銀行結存 | 5,418,042 | -6.155% | 5,773,365 | 7,675,879 | 6,552,242 | 3,833,923 | | 其他流動資產 | 5,201,336 | 37.922% | 3,771,218 | 3,188,149 | 3,346,137 | 6,566,836 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,750,283 | 10.497% | 9,729,001 | 11,001,666 | 10,024,015 | 10,442,805 |
| 其他流動負債 | 2,846,464 | 17.774% | 2,416,894 | 2,591,035 | 2,522,589 | 3,234,634 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,846,464 | 17.774% | 2,416,894 | 2,591,035 | 2,522,589 | 3,234,634 | | 流動資產淨值 | 7,903,819 | 8.092% | 7,312,107 | 8,410,631 | 7,501,426 | 7,208,171 | | 資產總額減流動負債 | 19,915,143 | 0.722% | 19,772,390 | 20,357,788 | 19,968,955 | 20,228,850 |
| 1,394,173 | 0.431% | 1,388,189 | 1,456,531 | 1,498,437 | 1,551,631 |
| 股本 | 15,582,467 | 0.000% | 15,582,467 | 15,582,467 | 15,156,959 | 15,156,959 | | 儲備 | 836,878 | -1.837% | 852,541 | 897,607 | 1,124,887 | 1,611,718 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 16,419,345 | -0.095% | 16,435,008 | 16,480,074 | 16,281,846 | 16,768,677 | | 非控股權益 | 2,101,625 | 7.820% | 1,949,193 | 2,421,183 | 2,188,672 | 1,908,542 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,520,970 | 0.744% | 18,384,201 | 18,901,257 | 18,470,518 | 18,677,219 |
| 承擔 | -- | -- | 259,886 | 221,607 | 253,515 | 219,627 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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