| 投資物業 | 745,500 | 189.684% | 257,349 | 122,477 | 802,800 | 2,491,400 | | 物業、廠房、設備及其他 | 6,537,386 | -4.185% | 6,822,936 | 5,465,858 | 5,186,460 | 7,735,294 | | 租賃土地 | 21,030 | -98.583% | 1,484,515 | 1,476,716 | 1,448,228 | 1,699,295 | | 無形資產 | 1,592,207 | 7091.540% | 22,140 | 11,683 | 12,385 | 14,857 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 80,839 | | 其他非流動資產 | 955,731 | 339.051% | 217,681 | 286,811 | 669,581 | 629,244 | | 9,851,854 | 11.894% | 8,804,621 | 7,363,545 | 8,119,454 | 12,650,929 | | | 存貨 | 62,070 | 14.654% | 54,137 | 31,743 | 27,513 | 36,400 |
| 現金及銀行結存 | 64,738 | -96.197% | 1,702,264 | 1,244,633 | 3,206,658 | 2,408,110 | | 其他流動資產 | 360,891 | -62.474% | 961,722 | 1,571,004 | 363,727 | 1,324,049 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 487,699 | -82.058% | 2,718,123 | 2,847,380 | 3,597,898 | 3,768,559 |
| 其他流動負債 | 3,440,618 | 18.011% | 2,915,502 | 2,640,979 | 3,360,683 | 5,481,757 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,440,618 | 18.011% | 2,915,502 | 2,640,979 | 3,360,683 | 5,481,757 | | 流動資產淨值 | (2,952,919) | 1396.065% | (197,379) | 206,401 | 237,215 | (1,713,198) | | 資產總額減流動負債 | 6,898,935 | -19.847% | 8,607,242 | 7,569,946 | 8,356,669 | 10,937,731 |
| 5,083,635 | -16.510% | 6,088,880 | 4,893,619 | 4,526,200 | 7,937,406 |
| 股本 | 2,489 | 0.000% | 2,489 | 2,489 | 2,451 | 2,451 | | 儲備 | 1,720,271 | -28.724% | 2,413,541 | 2,621,268 | 3,764,461 | 2,923,704 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,722,760 | -28.695% | 2,416,030 | 2,623,757 | 3,766,912 | 2,926,155 | | 非控股權益 | 92,540 | -9.569% | 102,332 | 52,570 | 63,557 | 74,170 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,815,300 | -27.917% | 2,518,362 | 2,676,327 | 3,830,469 | 3,000,325 |
| 承擔 | -- | -- | 643,580 | 608,351 | 620,063 | 632,929 | | 或然負債 | -- | -- | 0 | 0 | 0 | 191,840 |
|
