| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 463,624 | -2.264% | 474,365 | 591,617 | 699,942 | 662,835 | | 租賃土地 | 26,981 | -7.119% | 29,049 | 37,023 | 44,018 | 54,119 | | 無形資產 | 484,451 | -8.049% | 526,860 | 782,369 | 865,988 | 939,833 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 35,862 | -17.866% | 43,663 | 26,206 | 0 | 0 | | 1,010,918 | -5.868% | 1,073,937 | 1,437,215 | 1,609,948 | 1,656,787 | | | 存貨 | 273,304 | -14.042% | 317,949 | 156,176 | 271,949 | 236,893 |
| 現金及銀行結存 | 54,811 | 259.487% | 15,247 | 5,941 | 11,344 | 20,733 | | 其他流動資產 | 221,983 | 69.282% | 131,132 | 159,615 | 123,759 | 202,744 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 550,098 | 18.472% | 464,328 | 321,732 | 407,052 | 460,370 |
| 其他流動負債 | 1,880,185 | -3.735% | 1,953,133 | 1,842,120 | 3,261,215 | 3,091,036 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,880,185 | -3.735% | 1,953,133 | 1,842,120 | 3,261,215 | 3,091,036 | | 流動資產淨值 | (1,330,087) | -10.661% | (1,488,805) | (1,520,388) | (2,854,163) | (2,630,666) | | 資產總額減流動負債 | (319,169) | -23.067% | (414,868) | (83,173) | (1,244,215) | (973,879) |
| 159,954 | 2.535% | 156,000 | 253,993 | 261,863 | 294,969 |
| 股本 | 250,233 | 0.000% | 250,233 | 250,233 | 373,926 | 373,926 | | 儲備 | (135,020) | -34.756% | (206,946) | (290,205) | (1,700,425) | (1,514,658) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 115,213 | 166.161% | 43,287 | (39,972) | (1,326,499) | (1,140,732) | | 非控股權益 | (594,336) | -3.227% | (614,155) | (297,194) | (179,579) | (128,116) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (479,123) | -16.071% | (570,868) | (337,166) | (1,506,078) | (1,268,848) |
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