| 投資物業 | 21,612 | -4.865% | 22,717 | 23,822 | 24,927 | 26,032 | | 物業、廠房、設備及其他 | 65,427,036 | 12.391% | 58,214,020 | 55,332,911 | 51,936,524 | 46,093,907 | | 租賃土地 | 3,464,781 | 3.262% | 3,355,320 | 3,093,661 | 2,501,170 | 2,616,419 | | 無形資產 | 1,562,616 | 4.877% | 1,489,949 | 1,568,330 | 1,556,244 | 1,608,175 | | 聯營公司及共同控制公司權益 | 3,683,964 | 0.178% | 3,677,407 | 3,596,573 | 3,393,719 | 3,058,088 | | 其他非流動資產 | 3,727,266 | 31.464% | 2,835,194 | 2,446,404 | 2,914,622 | 2,668,464 | | 77,887,274 | 11.916% | 69,594,606 | 66,061,701 | 62,327,206 | 56,071,086 | | | 存貨 | 2,007,781 | -7.158% | 2,162,586 | 967,716 | 104,531 | 214,186 |
| 現金及銀行結存 | 4,843,375 | 58.474% | 3,056,263 | 3,420,053 | 7,326,059 | 7,648,397 | | 其他流動資產 | 8,752,755 | -4.893% | 9,203,027 | 8,567,123 | 7,642,335 | 8,130,970 | | 持作出售資產 | 0 | -- | 0 | 0 | 12,417 | 12,373 | | | 15,603,911 | 8.196% | 14,421,876 | 12,954,892 | 15,085,343 | 16,005,927 |
| 其他流動負債 | 25,670,051 | 13.589% | 22,599,081 | 18,693,166 | 19,202,275 | 17,054,052 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 6,811 | 7,860 | | | 25,670,051 | 13.589% | 22,599,081 | 18,693,166 | 19,209,087 | 17,061,912 | | 流動資產淨值 | (10,066,140) | 23.100% | (8,177,205) | (5,738,273) | (4,123,744) | (1,055,985) | | 資產總額減流動負債 | 67,821,134 | 10.427% | 61,417,401 | 60,323,427 | 58,203,462 | 55,015,101 |
| 36,318,502 | 5.870% | 34,304,657 | 33,582,658 | 33,022,205 | 31,091,540 |
| 股本 | 4,512,693 | 7.300% | 4,205,693 | 4,187,093 | 4,187,093 | 4,187,093 | | 儲備 | 19,489,048 | 11.445% | 17,487,657 | 16,650,265 | 15,234,963 | 13,701,771 | | 其他 | 1,516,512 | -- | 0 | 1,039,376 | 1,039,376 | 1,945,736 | | 股東資金 | 25,518,253 | 17.632% | 21,693,350 | 21,876,734 | 20,461,432 | 19,834,600 | | 非控股權益 | 5,984,379 | 10.425% | 5,419,394 | 4,864,036 | 4,719,825 | 4,088,961 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,502,632 | 16.191% | 27,112,744 | 26,740,770 | 25,181,257 | 23,923,561 |
| 承擔 | 16,611,512 | 48.709% | 11,170,478 | 10,507,267 | 11,325,124 | 14,755,328 | | 或然負債 | 2,384 | -55.068% | 5,305 | 35,829 | 200,156 | 164,280 |
|
