| 投資物業 | 92,827 | -2.810% | 95,511 | 45,922 | 50,995 | 56,068 | | 物業、廠房、設備及其他 | 562,013 | -10.860% | 630,486 | 775,369 | 814,889 | 722,268 | | 租賃土地 | 9,472 | -42.353% | 16,431 | 22,211 | 30,282 | 38,089 | | 無形資產 | 2,203 | -27.390% | 3,034 | 4,192 | 4,542 | 3,268 | | 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 | 119,908 | -2.967% | 123,575 | 150,827 | 140,029 | 169,410 | | 786,423 | -9.506% | 869,037 | 998,521 | 1,040,737 | 989,103 | | | 存貨 | 542,854 | -5.437% | 574,067 | 787,276 | 553,045 | 443,866 |
| 現金及銀行結存 | 332,961 | 148.803% | 133,825 | 200,944 | 226,695 | 211,294 | | 其他流動資產 | 2,706,526 | -17.820% | 3,293,426 | 3,054,910 | 3,758,154 | 2,999,710 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,582,341 | -10.471% | 4,001,318 | 4,043,130 | 4,537,894 | 3,654,870 |
| 其他流動負債 | 3,056,487 | -12.948% | 3,511,093 | 3,649,210 | 4,181,968 | 3,376,839 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,056,487 | -12.948% | 3,511,093 | 3,649,210 | 4,181,968 | 3,376,839 | | 流動資產淨值 | 525,854 | 7.268% | 490,225 | 393,920 | 355,926 | 278,031 | | 資產總額減流動負債 | 1,312,277 | -3.457% | 1,359,262 | 1,392,441 | 1,396,663 | 1,267,134 |
| 224,521 | -17.820% | 273,207 | 323,180 | 335,279 | 242,593 |
| 股本 | 107,590 | 0.000% | 107,590 | 107,590 | 107,590 | 107,590 | | 儲備 | 965,600 | -1.863% | 983,926 | 962,617 | 950,021 | 906,233 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,073,190 | -1.679% | 1,091,516 | 1,070,207 | 1,057,611 | 1,013,823 | | 非控股權益 | 14,566 | -- | (5,461) | (946) | 3,773 | 10,718 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,087,756 | 0.157% | 1,086,055 | 1,069,261 | 1,061,384 | 1,024,541 |
| 承擔 | -- | -- | 41,009 | 19,098 | 17,012 | 55,789 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
