| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 272,882 | -3.804% | 283,673 | 270,153 | 53,417 | 179,990 | | 租賃土地 | 67,919 | 23.649% | 54,929 | 50,636 | 6,720 | 25,227 | | 無形資產 | 3,486,854 | -4.154% | 3,637,984 | 3,165,321 | 110,099 | 163,208 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 321,913 | -24.324% | 425,385 | 253,901 | 35,518 | 26,513 | | 4,149,568 | -5.734% | 4,401,971 | 3,740,011 | 205,754 | 394,938 | | | 存貨 | 437,470 | 1.202% | 432,272 | 552,776 | 5,667 | 47,404 |
| 現金及銀行結存 | 913,003 | -13.454% | 1,054,935 | 111,703 | 1,165,481 | 1,588,705 | | 其他流動資產 | 590,684 | -17.197% | 713,364 | 1,035,541 | 69,975 | 84,044 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,941,157 | -11.788% | 2,200,571 | 1,700,020 | 1,241,123 | 1,720,153 |
| 其他流動負債 | 1,936,473 | -12.415% | 2,210,964 | 2,951,791 | 229,525 | 260,395 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,936,473 | -12.415% | 2,210,964 | 2,951,791 | 229,525 | 260,395 | | 流動資產淨值 | 4,684 | -- | (10,393) | (1,251,771) | 1,011,598 | 1,459,758 | | 資產總額減流動負債 | 4,154,252 | -5.404% | 4,391,578 | 2,488,240 | 1,217,352 | 1,854,696 |
| 176,936 | -67.271% | 540,603 | 78,678 | 26,652 | 49,478 |
| 股本 | 280 | 0.000% | 280 | 72 | 69 | 69 | | 儲備 | 3,979,866 | 3.278% | 3,853,549 | 2,409,490 | 1,188,745 | 1,802,409 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,980,146 | 3.278% | 3,853,829 | 2,409,562 | 1,188,814 | 1,802,478 | | 非控股權益 | (2,830) | -0.841% | (2,854) | 0 | 1,886 | 2,740 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,977,316 | 3.281% | 3,850,975 | 2,409,562 | 1,190,700 | 1,805,218 |
| 承擔 | -- | -- | 52,627 | 40,778 | 1,435 | 4,743 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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