| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,963,811 | -8.417% | 3,236,208 | 3,468,121 | 3,351,728 | 3,417,236 | | 租賃土地 | 4,363,238 | -13.120% | 5,022,128 | 5,738,461 | 6,386,548 | 6,968,377 | | 無形資產 | 259,538 | -4.782% | 272,573 | 271,022 | 255,289 | 261,596 | | 聯營公司及共同控制公司權益 | 237,525 | 2.655% | 231,382 | 592,814 | 703,205 | 660,405 | | 其他非流動資產 | 3,558,271 | -23.050% | 4,624,154 | 2,987,992 | 4,564,901 | 5,215,588 | | 11,382,383 | -14.971% | 13,386,445 | 13,058,410 | 15,261,671 | 16,523,202 | | | 存貨 | 1,879,688 | -22.696% | 2,431,542 | 3,036,797 | 2,839,495 | 2,677,659 |
| 現金及銀行結存 | 1,602,613 | -34.524% | 2,447,620 | 3,198,945 | 2,193,456 | 2,010,276 | | 其他流動資產 | 4,441,114 | 63.064% | 2,723,536 | 3,694,554 | 2,535,304 | 2,009,617 | | 持作出售資產 | 356,572 | -- | 0 | 0 | 0 | 0 | | | 8,279,987 | 8.909% | 7,602,698 | 9,930,296 | 7,568,255 | 6,697,552 |
| 其他流動負債 | 15,315,197 | -4.922% | 16,108,010 | 16,485,304 | 15,713,683 | 15,116,029 | | 持作出售資產相關負債 | 419,720 | -- | 0 | 0 | 0 | 0 | | | 15,734,917 | -2.316% | 16,108,010 | 16,485,304 | 15,713,683 | 15,116,029 | | 流動資產淨值 | (7,454,930) | -12.350% | (8,505,312) | (6,555,008) | (8,145,428) | (8,418,477) | | 資產總額減流動負債 | 3,927,453 | -19.538% | 4,881,133 | 6,503,402 | 7,116,243 | 8,104,725 |
| 3,859,522 | -12.932% | 4,432,786 | 5,257,131 | 5,861,846 | 6,349,631 |
| 股本 | 1,119,600 | 0.000% | 1,119,600 | 1,119,600 | 1,119,600 | 1,119,600 | | 儲備 | (1,406,239) | 34.250% | (1,047,474) | (256,157) | (89,712) | 333,067 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (286,639) | -- | 72,126 | 863,443 | 1,029,888 | 1,452,667 | | 非控股權益 | 354,570 | -5.755% | 376,221 | 382,828 | 224,509 | 302,427 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 67,931 | -84.849% | 448,347 | 1,246,271 | 1,254,397 | 1,755,094 |
| 承擔 | -- | -- | 50,348 | 43,878 | 155,106 | 180,601 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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