| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 52,419 | 2.738% | 51,022 | 95,058 | 56,313 | 18,082 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 251,893 | -7.078% | 271,081 | 274,033 | 87,706 | 72,950 | | 聯營公司及共同控制公司權益 | 4,765 | -21.603% | 6,078 | 5,841 | 970 | 971 | | 其他非流動資產 | 381,879 | 114.509% | 178,025 | 76,877 | 77,876 | 9,254 | | 690,956 | 36.497% | 506,206 | 451,809 | 222,865 | 101,257 | | | 存貨 | 12,691 | -12.197% | 14,454 | 17,562 | 8,896 | 5,179 |
| 現金及銀行結存 | 1,620,556 | -20.913% | 2,049,079 | 2,264,412 | 2,217,784 | 584,795 | | 其他流動資產 | 2,526,875 | -8.614% | 2,765,069 | 2,303,197 | 1,800,434 | 772,213 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,160,122 | -13.844% | 4,828,602 | 4,585,171 | 4,027,114 | 1,362,187 |
| 其他流動負債 | 2,549,931 | 20.086% | 2,123,417 | 1,824,943 | 1,467,882 | 1,017,667 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,549,931 | 20.086% | 2,123,417 | 1,824,943 | 1,467,882 | 1,017,667 | | 流動資產淨值 | 1,610,191 | -40.478% | 2,705,185 | 2,760,228 | 2,559,232 | 344,520 | | 資產總額減流動負債 | 2,301,147 | -28.344% | 3,211,391 | 3,212,037 | 2,782,097 | 445,777 |
| 138,798 | -8.849% | 152,272 | 155,509 | 64,747 | 64,128 |
| 股本 | 11,538 | 1.773% | 11,337 | 11,247 | 11,057 | 3 | | 儲備 | 2,043,245 | -30.294% | 2,931,227 | 2,942,986 | 2,680,287 | 369,439 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,054,783 | -30.170% | 2,942,564 | 2,954,233 | 2,691,344 | 369,442 | | 非控股權益 | 107,566 | -7.712% | 116,555 | 102,295 | 26,006 | 12,207 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,162,349 | -29.315% | 3,059,119 | 3,056,528 | 2,717,350 | 381,649 |
| 承擔 | -- | -- | 3,829 | 5,701 | 7,204 | 5,616 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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