| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,630,409 | -1.421% | 2,668,337 | 2,628,121 | 2,454,845 | 2,526,672 | | 租賃土地 | 166,596 | -10.232% | 185,585 | 220,883 | 244,443 | 239,854 | | 無形資產 | 2,627,776 | -1.349% | 2,663,710 | 2,711,798 | 2,813,900 | 2,625,170 | | 聯營公司及共同控制公司權益 | 311,341 | -11.127% | 350,320 | 1,004,046 | 989,386 | 1,146,465 | | 其他非流動資產 | 1,984,640 | 7.029% | 1,854,298 | 2,034,300 | 1,841,145 | 1,799,119 | | 7,720,762 | -0.019% | 7,722,250 | 8,599,148 | 8,343,719 | 8,337,280 | | | 存貨 | 4,670,336 | -13.415% | 5,393,947 | 6,654,111 | 6,843,906 | 4,707,549 |
| 現金及銀行結存 | 1,744,699 | 22.708% | 1,421,827 | 1,765,645 | 1,319,707 | 1,479,633 | | 其他流動資產 | 3,099,176 | 10.468% | 2,805,500 | 2,184,513 | 4,308,698 | 4,583,715 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,514,211 | -1.113% | 9,621,274 | 10,604,269 | 12,472,311 | 10,770,897 |
| 其他流動負債 | 4,155,053 | 12.322% | 3,699,237 | 4,986,182 | 5,575,796 | 4,791,470 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,155,053 | 12.322% | 3,699,237 | 4,986,182 | 5,575,796 | 4,791,470 | | 流動資產淨值 | 5,359,158 | -9.505% | 5,922,037 | 5,618,087 | 6,896,515 | 5,979,427 | | 資產總額減流動負債 | 13,079,920 | -4.136% | 13,644,287 | 14,217,235 | 15,240,234 | 14,316,707 |
| 867,947 | -39.816% | 1,442,166 | 2,228,858 | 2,830,769 | 2,793,392 |
| 股本 | 1,467,296 | 0.000% | 1,467,296 | 1,467,296 | 1,467,296 | 1,467,296 | | 儲備 | 10,691,912 | 0.099% | 10,681,377 | 10,445,852 | 10,845,445 | 9,944,058 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 12,159,208 | 0.087% | 12,148,673 | 11,913,148 | 12,312,741 | 11,411,354 | | 非控股權益 | 52,765 | -1.278% | 53,448 | 75,229 | 96,724 | 111,961 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,211,973 | 0.081% | 12,202,121 | 11,988,377 | 12,409,465 | 11,523,315 |
| 承擔 | -- | -- | 404,903 | 469,668 | 392,101 | 513,721 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
