| 投資物業 | 0 | -- | 0 | 27 | 7,514 | 7,870 | | 物業、廠房、設備及其他 | 903,879 | -0.929% | 912,354 | 1,001,446 | 1,060,196 | 1,127,737 | | 租賃土地 | 10,060 | -39.026% | 16,499 | 8,211 | 9,308 | 2,897 | | 無形資產 | 92,108 | 12.183% | 82,105 | 82,032 | 82,153 | 171,044 | | 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 | 62,984 | 17.648% | 53,536 | 53,770 | 58,981 | 50,381 | | 1,069,031 | 0.426% | 1,064,494 | 1,145,486 | 1,218,151 | 1,359,930 | | | 存貨 | 8,789 | 30.911% | 6,713 | 7,488 | 30,384 | 11,840 |
| 現金及銀行結存 | 1,455,774 | 30.254% | 1,117,642 | 1,034,436 | 664,307 | 732,404 | | 其他流動資產 | 1,212,242 | 48.242% | 817,744 | 851,565 | 889,334 | 1,122,930 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,676,805 | 37.831% | 1,942,099 | 1,893,489 | 1,584,025 | 1,867,175 |
| 其他流動負債 | 2,578,974 | 35.614% | 1,901,707 | 2,007,489 | 1,821,468 | 2,222,398 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,578,974 | 35.614% | 1,901,707 | 2,007,489 | 1,821,468 | 2,222,398 | | 流動資產淨值 | 97,831 | 142.201% | 40,392 | (114,001) | (237,443) | (355,223) | | 資產總額減流動負債 | 1,166,862 | 5.609% | 1,104,886 | 1,031,486 | 980,708 | 1,004,707 |
| 123,702 | 7.530% | 115,040 | 119,584 | 132,690 | 147,617 |
| 股本 | 466,700 | 0.000% | 466,700 | 466,700 | 466,700 | 466,700 | | 儲備 | 576,460 | 10.191% | 523,146 | 445,201 | 381,318 | 390,390 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,043,160 | 5.386% | 989,846 | 911,901 | 848,018 | 857,090 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,043,160 | 5.386% | 989,846 | 911,901 | 848,018 | 857,090 |
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