| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,773,186 | 9.950% | 1,612,720 | 1,558,770 | 1,207,511 | 1,185,004 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 25,000 | 0.000% | 25,000 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 72,173 | -8.419% | 78,808 | 88,624 | 87,251 | 88,606 | | 其他非流動資產 | 11,791 | 1.080% | 11,665 | 11,378 | 11,155 | 5,354 | | 1,882,150 | 8.909% | 1,728,193 | 1,658,772 | 1,305,917 | 1,278,964 | | | 存貨 | 0 | -- | 0 | 3,383 | 0 | 0 |
| 現金及銀行結存 | 2,408,896 | 15.928% | 2,077,918 | 1,710,743 | 1,502,962 | 904,933 | | 其他流動資產 | 1,484,600 | 35.021% | 1,099,536 | 1,253,583 | 1,117,529 | 880,428 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,893,496 | 22.535% | 3,177,454 | 2,967,709 | 2,620,491 | 1,785,361 |
| 其他流動負債 | 4,111,522 | 25.114% | 3,286,209 | 2,615,267 | 2,009,786 | 1,228,711 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,111,522 | 25.114% | 3,286,209 | 2,615,267 | 2,009,786 | 1,228,711 | | 流動資產淨值 | (218,026) | 100.474% | (108,755) | 352,442 | 610,705 | 556,650 | | 資產總額減流動負債 | 1,664,124 | 2.759% | 1,619,438 | 2,011,214 | 1,916,622 | 1,835,614 |
| 45,686 | 2340.491% | 1,872 | 490,940 | 494,199 | 486,071 |
| 股本 | 20,000 | 0.000% | 20,000 | 20,000 | 20,000 | 20,000 | | 儲備 | 1,598,438 | 0.055% | 1,597,566 | 1,500,274 | 1,402,423 | 1,329,543 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,618,438 | 0.054% | 1,617,566 | 1,520,274 | 1,422,423 | 1,349,543 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,618,438 | 0.054% | 1,617,566 | 1,520,274 | 1,422,423 | 1,349,543 |
| 承擔 | -- | -- | 339,279 | 487,333 | 391,197 | 143,153 | | 或然負債 | -- | -- | 492,210 | 330,318 | 285,315 | 306,184 |
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