| 投資物業 | 33,894 | -0.909% | 34,205 | 38,039 | 38,584 | 37,900 | | 物業、廠房、設備及其他 | 48,601 | -8.973% | 53,392 | 41,609 | 41,497 | 39,125 | | 租賃土地 | 17,514 | -22.798% | 22,686 | 4,737 | 15,250 | 20,722 | | 無形資產 | 31,685,173 | -1.476% | 32,159,715 | 30,781,389 | 31,172,852 | 29,709,481 | | 聯營公司及共同控制公司權益 | 1,950,711 | -3.040% | 2,011,880 | 2,078,796 | 2,286,943 | 2,560,928 | | 其他非流動資產 | 1,066,371 | 9.495% | 973,900 | 923,332 | 6,406 | 0 | | 34,802,264 | -1.286% | 35,255,778 | 33,867,902 | 33,561,532 | 32,368,156 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 2,168,706 | 9.617% | 1,978,432 | 2,380,785 | 2,480,267 | 2,918,574 | | 其他流動資產 | 408,165 | 49.741% | 272,581 | 253,771 | 295,611 | 374,378 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,576,871 | 14.476% | 2,251,013 | 2,634,556 | 2,775,878 | 3,292,952 |
| 其他流動負債 | 4,408,501 | -16.235% | 5,262,967 | 7,834,549 | 7,432,825 | 4,593,833 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,408,501 | -16.235% | 5,262,967 | 7,834,549 | 7,432,825 | 4,593,833 | | 流動資產淨值 | (1,831,630) | -39.188% | (3,011,954) | (5,199,993) | (4,656,947) | (1,300,881) | | 資產總額減流動負債 | 32,970,634 | 2.254% | 32,243,824 | 28,667,909 | 28,904,585 | 31,067,275 |
| 17,225,199 | 2.301% | 16,837,687 | 13,817,972 | 14,669,610 | 16,594,526 |
| 股本 | 147,322 | 0.000% | 147,322 | 147,322 | 147,322 | 147,322 | | 儲備 | 11,860,243 | 1.361% | 11,700,984 | 11,466,015 | 11,083,123 | 11,364,193 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 12,007,565 | 1.344% | 11,848,306 | 11,613,337 | 11,230,445 | 11,511,515 | | 非控股權益 | 3,737,870 | 5.060% | 3,557,831 | 3,236,600 | 3,004,530 | 2,961,234 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,745,435 | 2.202% | 15,406,137 | 14,849,937 | 14,234,975 | 14,472,749 |
| 承擔 | -- | -- | 8,754,293 | 7,835,600 | 511,701 | 192,311 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
