| 投資物業 | 147,511 | 1.630% | 145,145 | 150,894 | 25,298 | 15,881 | | 物業、廠房、設備及其他 | 101,434 | -4.274% | 105,963 | 79,582 | 81,725 | 77,077 | | 租賃土地 | 86,707 | 2.802% | 84,344 | 79,358 | 78,293 | 106,875 | | 無形資產 | 440,115 | -0.960% | 444,380 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 1,031,892 | 3335.517% | 30,036 | 26,643 | 26,531 | 9,660 | | 其他非流動資產 | 2,997,389 | 10.304% | 2,717,384 | 2,361,675 | 1,448,750 | 1,786,186 | | 4,805,048 | 36.226% | 3,527,252 | 2,698,152 | 1,660,597 | 1,995,679 | | | 存貨 | 2,078,989 | 10.222% | 1,886,179 | 2,032,725 | 2,581,063 | 2,553,074 |
| 現金及銀行結存 | 3,321,959 | 30.619% | 2,543,239 | 2,781,257 | 3,748,938 | 4,082,240 | | 其他流動資產 | 22,373,823 | -0.780% | 22,549,680 | 20,979,006 | 21,119,472 | 20,757,748 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 27,774,771 | 2.949% | 26,979,098 | 25,792,988 | 27,449,473 | 27,393,062 |
| 其他流動負債 | 21,252,707 | 5.832% | 20,081,488 | 18,631,008 | 19,316,777 | 19,703,648 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,252,707 | 5.832% | 20,081,488 | 18,631,008 | 19,316,777 | 19,703,648 | | 流動資產淨值 | 6,522,064 | -5.445% | 6,897,610 | 7,161,980 | 8,132,696 | 7,689,414 | | 資產總額減流動負債 | 11,327,112 | 8.655% | 10,424,862 | 9,860,132 | 9,793,293 | 9,685,093 |
| 1,290,584 | 220.183% | 403,077 | 249,632 | 298,264 | 74,923 |
| 股本 | 562,570 | 0.000% | 562,570 | 562,570 | 562,570 | 562,570 | | 儲備 | 7,405,957 | -0.743% | 7,461,402 | 7,224,660 | 7,209,889 | 7,538,716 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 7,968,527 | -0.691% | 8,023,972 | 7,787,230 | 7,772,459 | 8,101,286 | | 非控股權益 | 2,068,001 | 3.513% | 1,997,813 | 1,823,270 | 1,722,570 | 1,508,884 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,036,528 | 0.147% | 10,021,785 | 9,610,500 | 9,495,029 | 9,610,170 |
|
