| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,842,358 | -4.098% | 2,963,811 | 3,236,208 | 3,468,121 | 3,351,728 | | 租賃土地 | 3,960,942 | -9.220% | 4,363,238 | 5,022,128 | 5,738,461 | 6,386,548 | | 無形資產 | 265,185 | 2.176% | 259,538 | 272,573 | 271,022 | 255,289 | | 聯營公司及共同控制公司權益 | 240,641 | 1.312% | 237,525 | 231,382 | 592,814 | 703,205 | | 其他非流動資產 | 2,960,925 | -16.788% | 3,558,271 | 4,624,154 | 2,987,992 | 4,564,901 | | 10,270,051 | -9.772% | 11,382,383 | 13,386,445 | 13,058,410 | 15,261,671 | | | 存貨 | 1,605,362 | -14.594% | 1,879,688 | 2,431,542 | 3,036,797 | 2,839,495 |
| 現金及銀行結存 | 870,425 | -45.687% | 1,602,613 | 2,447,620 | 3,198,945 | 2,193,456 | | 其他流動資產 | 4,835,089 | 8.871% | 4,441,114 | 2,723,536 | 3,694,554 | 2,535,304 | | 持作出售資產 | 0 | -- | 356,572 | 0 | 0 | 0 | | | 7,310,876 | -11.704% | 8,279,987 | 7,602,698 | 9,930,296 | 7,568,255 |
| 其他流動負債 | 13,717,128 | -10.435% | 15,315,197 | 16,108,010 | 16,485,304 | 15,713,683 | | 持作出售資產相關負債 | 0 | -- | 419,720 | 0 | 0 | 0 | | | 13,717,128 | -12.824% | 15,734,917 | 16,108,010 | 16,485,304 | 15,713,683 | | 流動資產淨值 | (6,406,252) | -14.067% | (7,454,930) | (8,505,312) | (6,555,008) | (8,145,428) | | 資產總額減流動負債 | 3,863,799 | -1.621% | 3,927,453 | 4,881,133 | 6,503,402 | 7,116,243 |
| 3,385,650 | -12.278% | 3,859,522 | 4,432,786 | 5,257,131 | 5,861,846 |
| 股本 | 1,479,600 | 32.154% | 1,119,600 | 1,119,600 | 1,119,600 | 1,119,600 | | 儲備 | (1,367,268) | -2.771% | (1,406,239) | (1,047,474) | (256,157) | (89,712) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 112,332 | -- | (286,639) | 72,126 | 863,443 | 1,029,888 | | 非控股權益 | 365,817 | 3.172% | 354,570 | 376,221 | 382,828 | 224,509 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 478,149 | 603.875% | 67,931 | 448,347 | 1,246,271 | 1,254,397 |
| 承擔 | -- | -- | 38,165 | 50,348 | 43,878 | 155,106 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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