| 投資物業 | 236,500 | -- | 0 | 0 | 138,355 | 144,000 | | 物業、廠房、設備及其他 | 1,394,222 | 7.392% | 1,298,252 | 1,367,534 | 1,573,170 | 1,805,194 | | 租賃土地 | 177,527 | -5.085% | 187,038 | 198,907 | 208,466 | 238,508 | | 無形資產 | 556,709 | -0.049% | 556,982 | 557,256 | 625,996 | 626,270 | | 聯營公司及共同控制公司權益 | 34,840 | 25.908% | 27,671 | 27,428 | 18,583 | 28,472 | | 其他非流動資產 | 95,905 | 4.768% | 91,540 | 77,703 | 153,165 | 233,639 | | 2,495,703 | 15.463% | 2,161,483 | 2,228,828 | 2,717,735 | 3,076,083 | | | 存貨 | 423,349 | 15.671% | 365,994 | 414,613 | 497,228 | 623,680 |
| 現金及銀行結存 | 199,249 | -20.460% | 250,501 | 203,602 | 401,334 | 288,519 | | 其他流動資產 | 361,586 | 19.275% | 303,154 | 329,370 | 347,965 | 419,343 | | 持作出售資產 | 0 | -- | 251,749 | 272,608 | 136 | 88,155 | | | 984,184 | -15.982% | 1,171,398 | 1,220,193 | 1,246,663 | 1,419,697 |
| 其他流動負債 | 2,334,776 | 18.590% | 1,968,772 | 2,159,919 | 2,439,154 | 2,505,831 | | 持作出售資產相關負債 | 0 | -- | 2,141 | 2,444 | 35,760 | 36,944 | | | 2,334,776 | 18.462% | 1,970,913 | 2,162,363 | 2,474,914 | 2,542,775 | | 流動資產淨值 | (1,350,592) | 68.926% | (799,515) | (942,170) | (1,228,251) | (1,123,078) | | 資產總額減流動負債 | 1,145,111 | -15.922% | 1,361,968 | 1,286,658 | 1,489,484 | 1,953,005 |
| 170,606 | -56.085% | 388,493 | 176,086 | 104,432 | 127,032 |
| 股本 | 55,011 | 0.000% | 55,011 | 55,011 | 55,011 | 55,011 | | 儲備 | 991,616 | 0.295% | 988,695 | 1,129,162 | 1,404,507 | 1,804,028 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,046,627 | 0.280% | 1,043,706 | 1,184,173 | 1,459,518 | 1,859,039 | | 非控股權益 | (72,122) | 2.693% | (70,231) | (73,601) | (74,466) | (33,066) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 974,505 | 0.106% | 973,475 | 1,110,572 | 1,385,052 | 1,825,973 |
| 承擔 | -- | -- | 35,315 | 6,137 | 114,304 | 124,655 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
