| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,511,284 | 5.770% | 3,319,749 | 3,921,154 | 5,644,772 | 9,315,090 | | 租賃土地 | 2,867,679 | -5.006% | 3,018,798 | 3,461,284 | 3,865,678 | 5,819,320 | | 無形資產 | 134,097 | -2.150% | 137,043 | 158,535 | 189,469 | 217,278 | | 聯營公司及共同控制公司權益 | 173,115 | -3.803% | 179,959 | 303,520 | 257,256 | 350,866 | | 其他非流動資產 | 2,976,750 | -4.024% | 3,101,550 | 1,925,466 | 975,390 | 913,431 | | 9,662,925 | -0.965% | 9,757,099 | 9,769,959 | 10,932,565 | 16,615,985 | | | 存貨 | 1,076,904 | 1.533% | 1,060,641 | 1,074,627 | 1,141,813 | 1,456,237 |
| 現金及銀行結存 | 6,602,348 | -11.672% | 7,474,820 | 9,330,015 | 6,621,203 | 5,805,035 | | 其他流動資產 | 4,611,551 | 6.288% | 4,338,719 | 4,502,397 | 2,743,574 | 4,144,230 | | 持作出售資產 | 136,474 | -9.004% | 149,978 | 0 | 0 | 0 | | | 12,427,277 | -4.583% | 13,024,158 | 14,907,039 | 10,506,590 | 11,405,502 |
| 其他流動負債 | 9,266,374 | 31.980% | 7,021,037 | 7,241,812 | 7,232,090 | 9,885,869 | | 持作出售資產相關負債 | 57,588 | -30.436% | 82,784 | 0 | 0 | 0 | | | 9,323,962 | 31.253% | 7,103,821 | 7,241,812 | 7,232,090 | 9,885,869 | | 流動資產淨值 | 3,103,315 | -47.582% | 5,920,337 | 7,665,227 | 3,274,500 | 1,519,633 | | 資產總額減流動負債 | 12,766,240 | -18.569% | 15,677,436 | 17,435,186 | 14,207,065 | 18,135,618 |
| 2,761,105 | -47.507% | 5,259,940 | 5,918,246 | 6,750,973 | 10,206,993 |
| 股本 | 183 | 0.000% | 183 | 183 | 183 | 183 | | 儲備 | 10,013,749 | -4.024% | 10,433,611 | 11,526,447 | 7,443,004 | 7,914,377 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 10,013,932 | -4.024% | 10,433,794 | 11,526,630 | 7,443,187 | 7,914,560 | | 非控股權益 | (8,797) | -46.024% | (16,298) | (9,690) | 12,905 | 14,065 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,005,135 | -3.958% | 10,417,496 | 11,516,940 | 7,456,092 | 7,928,625 |
| 承擔 | -- | -- | 660,331 | 459,565 | 30,775 | 242,056 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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