| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 78,695 | -1.143% | 79,605 | 92,607 | 95,216 | 51,931 | | 租賃土地 | 7,609 | 38.800% | 5,482 | 10,499 | 15,911 | 11,621 | | 無形資產 | 221,870 | -23.033% | 288,265 | 706,506 | 816,602 | 402,264 | | 聯營公司及共同控制公司權益 | 68,034 | -1.108% | 68,796 | 68,947 | 72,522 | 64,346 | | 其他非流動資產 | 157,852 | 23.773% | 127,533 | 119,492 | 27,888 | 208,293 | | 534,060 | -6.253% | 569,681 | 998,051 | 1,028,139 | 738,455 | | | 存貨 | 1,475 | -52.740% | 3,121 | 3,371 | 1,435 | 2,194 |
| 現金及銀行結存 | 1,071,844 | 16.665% | 918,740 | 810,359 | 814,329 | 1,047,739 | | 其他流動資產 | 984,564 | -10.631% | 1,101,686 | 1,117,102 | 1,424,832 | 860,563 | | 持作出售資產 | 0 | -- | 11,555 | 0 | 0 | 0 | | | 2,057,883 | 1.119% | 2,035,102 | 1,930,832 | 2,240,596 | 1,910,496 |
| 其他流動負債 | 1,123,392 | 1.989% | 1,101,485 | 1,074,208 | 1,152,624 | 851,550 | | 持作出售資產相關負債 | 0 | -- | 10,155 | 0 | 0 | 0 | | | 1,123,392 | 1.057% | 1,111,640 | 1,074,208 | 1,152,624 | 851,550 | | 流動資產淨值 | 934,491 | 1.194% | 923,462 | 856,624 | 1,087,972 | 1,058,946 | | 資產總額減流動負債 | 1,468,551 | -1.647% | 1,493,143 | 1,854,675 | 2,116,111 | 1,797,401 |
| 25,067 | -16.287% | 29,944 | 164,687 | 182,742 | 35,704 |
| 股本 | 8,868 | 0.000% | 8,868 | 8,868 | 8,868 | 8,868 | | 儲備 | 1,318,851 | -1.734% | 1,342,127 | 1,561,076 | 1,815,923 | 1,711,465 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,327,719 | -1.723% | 1,350,995 | 1,569,944 | 1,824,791 | 1,720,333 | | 非控股權益 | 115,765 | 3.174% | 112,204 | 120,044 | 108,578 | 41,364 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,443,484 | -1.347% | 1,463,199 | 1,689,988 | 1,933,369 | 1,761,697 |
| 承擔 | -- | -- | 0 | 0 | 0 | 118,635 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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