| 投資物業 | 15,104 | -2.151% | 15,436 | 22,182 | 22,270 | 23,115 | | 物業、廠房、設備及其他 | 3,835,774 | -3.589% | 3,978,548 | 4,257,167 | 4,208,587 | 4,250,964 | | 租賃土地 | 291,954 | -3.257% | 301,783 | 319,577 | 290,352 | 333,390 | | 無形資產 | 9,616,713 | -3.597% | 9,975,490 | 10,836,425 | 11,461,398 | 12,409,296 | | 聯營公司及共同控制公司權益 | 1,066,896 | -1.473% | 1,082,841 | 1,103,091 | 1,090,769 | 1,084,751 | | 其他非流動資產 | 19,945,012 | -0.956% | 20,137,554 | 21,171,263 | 21,085,502 | 22,360,875 | | 34,771,453 | -2.029% | 35,491,652 | 37,709,705 | 38,158,878 | 40,462,391 | | | 存貨 | 109,783 | -3.509% | 113,775 | 126,295 | 129,920 | 116,043 |
| 現金及銀行結存 | 927,608 | -7.983% | 1,008,079 | 899,244 | 600,642 | 428,427 | | 其他流動資產 | 7,645,365 | -2.672% | 7,855,228 | 8,109,223 | 7,375,327 | 7,418,759 | | 持作出售資產 | 76,630 | -- | 0 | 0 | 403,737 | 0 | | | 8,759,386 | -2.425% | 8,977,082 | 9,134,762 | 8,509,626 | 7,963,229 |
| 其他流動負債 | 12,001,658 | -5.832% | 12,744,928 | 12,041,846 | 12,988,765 | 27,322,844 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 220,037 | 0 | | | 12,001,658 | -5.832% | 12,744,928 | 12,041,846 | 13,208,802 | 27,322,844 | | 流動資產淨值 | (3,242,272) | -13.949% | (3,767,846) | (2,907,084) | (4,699,176) | (19,359,615) | | 資產總額減流動負債 | 31,529,181 | -0.613% | 31,723,806 | 34,802,621 | 33,459,702 | 21,102,776 |
| 21,405,238 | 4.099% | 20,562,484 | 31,351,166 | 28,971,386 | 13,504,638 |
| 股本 | 1,193,213 | 0.000% | 1,193,213 | 1,193,213 | 1,193,213 | 1,193,213 | | 儲備 | (1,749,429) | 98.012% | (883,496) | 792,961 | 1,550,543 | 2,820,989 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (556,216) | -- | 309,717 | 1,986,174 | 2,743,756 | 4,014,202 | | 非控股權益 | 788,489 | -17.860% | 959,935 | 1,465,281 | 1,744,560 | 1,961,636 | | 其他 | 9,891,670 | 0.000% | 9,891,670 | 0 | 0 | 1,622,300 | | | 10,123,943 | -9.294% | 11,161,322 | 3,451,455 | 4,488,316 | 7,598,138 |
| 承擔 | -- | -- | 7,199,319 | 7,267,516 | 9,587,584 | 11,963,708 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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