| 投資物業 | 0 | -- | 0 | 0 | 141,860 | | | 物業、廠房、設備及其他 | 83,384 | 8.574% | 76,799 | 74,452 | 75,828 | | | 租賃土地 | 0 | -- | 0 | 0 | 0 | | | 無形資產 | 309,988 | 31.533% | 235,674 | 245,090 | 257,205 | | | 聯營公司及共同控制公司權益 | 0 | -- | 200 | 0 | 5,163 | | | 其他非流動資產 | 122,721 | -44.449% | 220,916 | 176,698 | 152,923 | | | 516,093 | -3.279% | 533,589 | 496,240 | 632,979 | | | | 存貨 | 2,098 | 50.610% | 1,393 | 706 | 3,205 | |
| 現金及銀行結存 | 469,536 | -11.935% | 533,171 | 533,054 | 368,716 | | | 其他流動資產 | 367,658 | 18.745% | 309,619 | 277,164 | 276,202 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 839,292 | -0.579% | 844,183 | 810,924 | 648,123 | |
| 其他流動負債 | 8,271,650 | 6.134% | 7,793,601 | 7,111,842 | 5,915,674 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 8,271,650 | 6.134% | 7,793,601 | 7,111,842 | 5,915,674 | | | 流動資產淨值 | (7,432,358) | 6.949% | (6,949,418) | (6,300,918) | (5,267,551) | | | 資產總額減流動負債 | (6,916,265) | 7.800% | (6,415,829) | (5,804,678) | (4,634,572) | |
| 137,296 | -60.693% | 349,295 | 272,689 | 104,676 | |
| 股本 | 323 | 0.000% | 323 | 323 | 323 | | | 儲備 | (7,138,067) | 3.975% | (6,865,150) | (6,160,824) | (4,822,726) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | (7,137,744) | 3.976% | (6,864,827) | (6,160,501) | (4,822,403) | | | 非控股權益 | 84,183 | -15.566% | 99,703 | 83,134 | 83,155 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | (7,053,561) | 4.264% | (6,765,124) | (6,077,367) | (4,739,248) | |
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