| 投資物業 | 14,220 | -2.302% | 14,555 | 15,436 | 22,182 | 22,270 | | 物業、廠房、設備及其他 | 3,146,338 | -3.962% | 3,276,150 | 3,978,548 | 4,257,167 | 4,208,587 | | 租賃土地 | 279,637 | -1.878% | 284,990 | 301,783 | 319,577 | 290,352 | | 無形資產 | 9,951,784 | -2.692% | 10,227,138 | 9,975,490 | 10,836,425 | 11,461,398 | | 聯營公司及共同控制公司權益 | 1,084,585 | 0.062% | 1,083,917 | 1,082,841 | 1,103,091 | 1,090,769 | | 其他非流動資產 | 18,573,507 | -1.502% | 18,856,670 | 20,137,554 | 21,171,263 | 21,085,502 | | 33,050,071 | -2.055% | 33,743,420 | 35,491,652 | 37,709,705 | 38,158,878 | | | 存貨 | 122,661 | -15.036% | 144,368 | 113,775 | 126,295 | 129,920 |
| 現金及銀行結存 | 717,214 | -11.099% | 806,757 | 1,008,079 | 899,244 | 600,642 | | 其他流動資產 | 7,903,605 | 1.994% | 7,749,077 | 7,855,228 | 8,109,223 | 7,375,327 | | 持作出售資產 | 0 | -- | 73,361 | 0 | 0 | 403,737 | | | 8,743,480 | -0.343% | 8,773,563 | 8,977,082 | 9,134,762 | 8,509,626 |
| 其他流動負債 | 14,086,423 | 10.021% | 12,803,390 | 12,744,928 | 12,041,846 | 12,988,765 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 220,037 | | | 14,086,423 | 10.021% | 12,803,390 | 12,744,928 | 12,041,846 | 13,208,802 | | 流動資產淨值 | (5,342,943) | 32.585% | (4,029,827) | (3,767,846) | (2,907,084) | (4,699,176) | | 資產總額減流動負債 | 27,707,128 | -6.753% | 29,713,593 | 31,723,806 | 34,802,621 | 33,459,702 |
| 19,263,610 | -6.323% | 20,563,832 | 20,562,484 | 31,351,166 | 28,971,386 |
| 股本 | 1,193,213 | 0.000% | 1,193,213 | 1,193,213 | 1,193,213 | 1,193,213 | | 儲備 | (3,262,001) | 22.417% | (2,664,658) | (883,496) | 792,961 | 1,550,543 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (2,068,788) | 40.596% | (1,471,445) | 309,717 | 1,986,174 | 2,743,756 | | 非控股權益 | 620,636 | -14.927% | 729,536 | 959,935 | 1,465,281 | 1,744,560 | | 其他 | 9,891,670 | 0.000% | 9,891,670 | 9,891,670 | 0 | 0 | | | 8,443,518 | -7.719% | 9,149,761 | 11,161,322 | 3,451,455 | 4,488,316 |
| 承擔 | -- | -- | -- | 7,199,319 | 7,267,516 | 9,587,584 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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