| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 5,031 | 21.757% | 4,132 | 8,553 | 18,739 | 50,153 | | 租賃土地 | 12,659 | -14.714% | 14,843 | 10,227 | 13,742 | 160,424 | | 無形資產 | 954,396 | 0.000% | 954,396 | 1,034,145 | 1,115,271 | 1,196,919 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 4,953 | | 其他非流動資產 | 482,828 | 9.954% | 439,119 | 455,058 | 462,848 | 556,774 | | 1,454,914 | 3.003% | 1,412,490 | 1,507,983 | 1,610,600 | 1,969,223 | | | 存貨 | 909 | 40.930% | 645 | 670 | 1,246 | 921 |
| 現金及銀行結存 | 1,080,475 | 21.563% | 888,821 | 924,998 | 885,460 | 710,683 | | 其他流動資產 | 3,184,532 | -11.768% | 3,609,255 | 2,961,363 | 4,064,996 | 4,192,148 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,265,916 | -5.175% | 4,498,721 | 3,887,031 | 4,951,702 | 4,903,752 |
| 其他流動負債 | 3,786,038 | -8.641% | 4,144,146 | 3,664,103 | 5,251,897 | 5,097,324 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,786,038 | -8.641% | 4,144,146 | 3,664,103 | 5,251,897 | 5,097,324 | | 流動資產淨值 | 479,878 | 35.339% | 354,575 | 222,928 | (300,195) | (193,572) | | 資產總額減流動負債 | 1,934,792 | 9.492% | 1,767,065 | 1,730,911 | 1,310,405 | 1,775,651 |
| 669,512 | -3.190% | 691,574 | 722,021 | 265,322 | 438,828 |
| 股本 | 286,938 | 0.000% | 286,938 | 286,938 | 154,484 | 145,036 | | 儲備 | 980,116 | 24.031% | 790,221 | 734,392 | 1,258,782 | 1,201,430 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,267,054 | 17.629% | 1,077,159 | 1,021,330 | 1,413,266 | 1,346,466 | | 非控股權益 | (1,774) | 6.355% | (1,668) | (12,440) | (368,183) | (9,643) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,265,280 | 17.647% | 1,075,491 | 1,008,890 | 1,045,083 | 1,336,823 |
| 承擔 | -- | -- | 0 | 4,537 | 4,537 | 7,848 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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