| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 322,824 | -5.625% | 342,066 | 362,524 | 362,013 | 318,755 | | 租賃土地 | 98,464 | -12.040% | 111,942 | 139,167 | 106,144 | 89,642 | | 無形資產 | 428,307 | 3.415% | 414,164 | 373,997 | 342,683 | 214,279 | | 聯營公司及共同控制公司權益 | 21,518 | 59.239% | 13,513 | 1,485 | 2,079 | 9,265 | | 其他非流動資產 | 57,289 | -20.137% | 71,734 | 81,059 | 71,117 | 43,273 | | 928,402 | -2.624% | 953,419 | 958,232 | 884,036 | 675,214 | | | 存貨 | 940,164 | 14.101% | 823,976 | 969,470 | 935,884 | 739,223 |
| 現金及銀行結存 | 217,110 | -4.230% | 226,699 | 307,770 | 347,727 | 591,203 | | 其他流動資產 | 642,024 | 4.084% | 616,834 | 705,259 | 632,317 | 481,980 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,799,298 | 7.903% | 1,667,509 | 1,982,499 | 1,915,928 | 1,812,406 |
| 其他流動負債 | 1,278,698 | 12.550% | 1,136,117 | 1,495,560 | 1,321,851 | 1,020,757 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,278,698 | 12.550% | 1,136,117 | 1,495,560 | 1,321,851 | 1,020,757 | | 流動資產淨值 | 520,600 | -2.031% | 531,392 | 486,939 | 594,077 | 791,649 | | 資產總額減流動負債 | 1,449,002 | -2.412% | 1,484,811 | 1,445,171 | 1,478,113 | 1,466,863 |
| 89,151 | -11.181% | 100,374 | 122,356 | 88,225 | 68,444 |
| 股本 | 84,254 | 0.000% | 84,254 | 84,254 | 84,254 | 83,974 | | 儲備 | 1,273,230 | -1.794% | 1,296,484 | 1,233,986 | 1,302,147 | 1,314,436 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,357,484 | -1.684% | 1,380,738 | 1,318,240 | 1,386,401 | 1,398,410 | | 非控股權益 | 2,367 | -36.010% | 3,699 | 4,575 | 3,487 | 9 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,359,851 | -1.776% | 1,384,437 | 1,322,815 | 1,389,888 | 1,398,419 |
| 承擔 | -- | -- | 8,102 | 34,893 | 33,295 | 25,032 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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