| 投資物業 | 7,307 | 0.000% | 7,307 | 7,584 | 7,861 | 10,571 | | 物業、廠房、設備及其他 | 2,510,381 | -1.796% | 2,556,282 | 2,986,749 | 3,386,449 | 3,254,943 | | 租賃土地 | 204,686 | -1.528% | 207,863 | 215,251 | 242,790 | 251,796 | | 無形資產 | 395,971 | 0.000% | 395,971 | 399,948 | 403,925 | 407,902 | | 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 | 786,164 | -0.450% | 789,716 | 791,553 | 804,440 | 885,726 | | 3,904,509 | -1.330% | 3,957,139 | 4,401,085 | 4,845,465 | 4,810,938 | | | 存貨 | 171,588 | 5.856% | 162,095 | 180,384 | 216,104 | 241,330 |
| 現金及銀行結存 | 41,922 | -3.656% | 43,513 | 8,099 | 62,928 | 224,058 | | 其他流動資產 | 208,461 | -34.539% | 318,452 | 824,239 | 1,141,833 | 569,196 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 421,971 | -19.480% | 524,060 | 1,012,722 | 1,420,865 | 1,034,584 |
| 其他流動負債 | 4,688,935 | 0.017% | 4,688,120 | 4,266,079 | 4,280,589 | 3,353,153 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,688,935 | 0.017% | 4,688,120 | 4,266,079 | 4,280,589 | 3,353,153 | | 流動資產淨值 | (4,266,964) | 2.471% | (4,164,060) | (3,253,357) | (2,859,724) | (2,318,569) | | 資產總額減流動負債 | (362,455) | 75.166% | (206,921) | 1,147,728 | 1,985,741 | 2,492,369 |
| 113,735 | -0.171% | 113,930 | 788,143 | 1,073,926 | 1,432,243 |
| 股本 | 611,869 | 0.000% | 611,869 | 520,569 | 520,569 | 520,569 | | 儲備 | (1,014,872) | 16.891% | (868,221) | (117,350) | 387,533 | 538,470 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (403,003) | 57.207% | (256,352) | 403,219 | 908,102 | 1,059,039 | | 非控股權益 | (73,187) | 13.470% | (64,499) | (43,634) | 3,713 | 1,087 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (476,190) | 48.415% | (320,851) | 359,585 | 911,815 | 1,060,126 |
| 承擔 | -- | -- | 2,715,527 | 2,941,077 | 3,035,598 | 2,788,724 | | 或然負債 | -- | -- | 28,000 | 53,900 | 179,510 | 184,510 |
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