| 投資物業 | 48,653 | -9.661% | 53,856 | 11,822 | 13,654 | 15,561 | | 物業、廠房、設備及其他 | 259,679 | -4.021% | 270,558 | 292,356 | 322,114 | 331,348 | | 租賃土地 | 58,536 | 3.031% | 56,814 | 56,946 | 64,457 | 68,078 | | 無形資產 | 52,284 | 2.239% | 51,139 | 49,721 | 54,373 | 58,705 | | 聯營公司及共同控制公司權益 | 1,155 | 3.774% | 1,113 | 1,000 | 0 | 0 | | 其他非流動資產 | 36,020 | -3.829% | 37,454 | 36,758 | 27,164 | 33,318 | | 456,327 | -3.102% | 470,934 | 448,603 | 481,762 | 507,010 | | | 存貨 | 11,557 | -70.658% | 39,387 | 18,633 | 21,004 | 13,259 |
| 現金及銀行結存 | 52,887 | -75.457% | 215,486 | 129,406 | 144,950 | 324,459 | | 其他流動資產 | 4,607,490 | -10.393% | 5,141,891 | 4,683,726 | 4,387,888 | 4,049,266 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,671,934 | -13.431% | 5,396,764 | 4,831,765 | 4,553,842 | 4,386,984 |
| 其他流動負債 | 4,911,896 | -12.155% | 5,591,580 | 4,613,010 | 4,343,305 | 3,917,499 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,911,896 | -12.155% | 5,591,580 | 4,613,010 | 4,343,305 | 3,917,499 | | 流動資產淨值 | (239,962) | 23.174% | (194,816) | 218,755 | 210,537 | 469,485 | | 資產總額減流動負債 | 216,365 | -21.640% | 276,118 | 667,358 | 692,299 | 976,495 |
| 110,844 | 17.196% | 94,580 | 361,502 | 211,824 | 352,178 |
| 股本 | 8,000 | 0.000% | 8,000 | 8,000 | 8,000 | 8,000 | | 儲備 | (59,422) | -- | 7,203 | 137,022 | 307,063 | 499,792 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (51,422) | -- | 15,203 | 145,022 | 315,063 | 507,792 | | 非控股權益 | 156,943 | -5.646% | 166,335 | 160,834 | 165,412 | 116,525 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 105,521 | -41.874% | 181,538 | 305,856 | 480,475 | 624,317 |
| 承擔 | -- | -- | -- | 0 | 0 | 9,427 | | 或然負債 | -- | -- | -- | 0 | 43,860 | 52,914 |
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