| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 1,051,929 | 3.122% | 1,020,081 | 979,143 | 914,604 | | | 租賃土地 | 194,148 | 1.901% | 190,527 | 192,187 | 178,275 | | | 無形資產 | 3,513 | -13.388% | 4,056 | 3,573 | 4,413 | | | 聯營公司及共同控制公司權益 | 36,151 | 0.587% | 35,940 | 56,808 | 56,652 | | | 其他非流動資產 | 48,678 | 48.844% | 32,704 | 60,740 | 28,630 | | | 1,334,419 | 3.983% | 1,283,308 | 1,292,451 | 1,182,574 | | | | 存貨 | 275,167 | -3.563% | 285,333 | 320,481 | 305,621 | |
| 現金及銀行結存 | 207,011 | 216.371% | 65,433 | 83,451 | 69,461 | | | 其他流動資產 | 551,118 | 14.385% | 481,808 | 460,955 | 1,378,714 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,033,296 | 24.109% | 832,574 | 864,887 | 1,753,796 | |
| 其他流動負債 | 1,623,056 | 14.086% | 1,422,654 | 1,218,688 | 1,228,303 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 1,623,056 | 14.086% | 1,422,654 | 1,218,688 | 1,228,303 | | | 流動資產淨值 | (589,760) | -0.054% | (590,080) | (353,801) | 525,493 | | | 資產總額減流動負債 | 744,659 | 7.419% | 693,228 | 938,650 | 1,708,067 | |
| 101,333 | -38.065% | 163,611 | 212,543 | 187,749 | |
| 股本 | 61 | 27.083% | 48 | 48 | 339 | | | 儲備 | 643,265 | 21.470% | 529,569 | 726,059 | 1,519,979 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 643,326 | 21.470% | 529,617 | 726,107 | 1,520,318 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 643,326 | 21.470% | 529,617 | 726,107 | 1,520,318 | |
| 承擔 | -- | -- | 42,700 | 60,623 | 17,730 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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