| 投資物業 | 24,840 | -9.283% | 27,382 | 27,332 | 0 | 0 | | 物業、廠房、設備及其他 | 2,228,802 | 1.600% | 2,193,713 | 2,042,644 | 1,642,566 | 1,388,257 | | 租賃土地 | 373,927 | -0.129% | 374,411 | 385,498 | 251,963 | 240,902 | | 無形資產 | 3,462,208 | -17.330% | 4,187,984 | 4,322,720 | 5,847,307 | 6,226,362 | | 聯營公司及共同控制公司權益 | 261,853 | -42.396% | 454,572 | 711,550 | 1,009,238 | 382,171 | | 其他非流動資產 | 486,919 | 19.903% | 406,093 | 430,222 | 401,224 | 328,714 | | 6,838,549 | -10.539% | 7,644,155 | 7,919,966 | 9,152,298 | 8,566,406 | | | 存貨 | 893,330 | -10.181% | 994,592 | 1,020,023 | 897,226 | 854,746 |
| 現金及銀行結存 | 5,562,231 | 133.606% | 2,381,028 | 4,668,475 | 3,553,409 | 4,921,756 | | 其他流動資產 | 1,567,966 | -68.530% | 4,982,336 | 3,010,558 | 4,422,196 | 3,335,146 | | 持作出售資產 | 140,000 | -- | 0 | 0 | 0 | 0 | | | 8,163,527 | -2.326% | 8,357,956 | 8,699,056 | 8,872,831 | 9,111,648 |
| 其他流動負債 | 1,128,985 | -18.340% | 1,382,547 | 1,754,927 | 2,133,884 | 1,966,647 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,128,985 | -18.340% | 1,382,547 | 1,754,927 | 2,133,884 | 1,966,647 | | 流動資產淨值 | 7,034,542 | 0.848% | 6,975,409 | 6,944,129 | 6,738,947 | 7,145,001 | | 資產總額減流動負債 | 13,873,091 | -5.106% | 14,619,564 | 14,864,095 | 15,891,245 | 15,711,407 |
| 152,735 | -56.164% | 348,427 | 306,657 | 172,426 | 2,017,158 |
| 股本 | 328,619 | 0.000% | 328,619 | 328,619 | 328,619 | 318,636 | | 儲備 | 11,749,889 | -3.308% | 12,151,812 | 12,322,247 | 13,556,037 | 11,552,420 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 12,078,508 | -3.220% | 12,480,431 | 12,650,866 | 13,884,656 | 11,871,056 | | 非控股權益 | 1,641,848 | -8.313% | 1,790,706 | 1,906,572 | 1,834,163 | 1,823,193 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,720,356 | -3.859% | 14,271,137 | 14,557,438 | 15,718,819 | 13,694,249 |
| 承擔 | -- | -- | 140,455 | 215,563 | 251,181 | 177,040 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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