投資物業 | 4,160,000 | 9.820% | 3,788,000 | 3,366,000 | 2,264,000 | 2,234,000 | 物業、廠房、設備及其他 | 614,194 | 11.296% | 551,857 | 569,133 | 527,014 | 259,928 | 租賃土地 | 85,471 | -23.796% | 112,161 | 102,524 | 99,416 | 114,257 | 無形資產 | 3,168,358 | -8.796% | 3,473,933 | 3,274,737 | 115,957 | 2,238 | 聯營公司及共同控制公司權益 | 7,286 | 69.363% | 4,302 | 1,653 | 435 | 2,330 | 其他非流動資產 | 4,616,489 | 1278.822% | 334,814 | 2,684,663 | 2,554,951 | 131,432 | | 12,651,798 | 53.076% | 8,265,067 | 9,998,710 | 5,561,773 | 2,744,185 | | 存貨 | 239,771 | 18.262% | 202,745 | 147,973 | 138,004 | 196,132 |
現金及銀行結存 | 9,570,816 | -17.352% | 11,580,159 | 12,592,832 | 13,698,238 | 10,312,459 | 其他流動資產 | 6,445,750 | -16.673% | 7,735,511 | 3,098,327 | 2,193,907 | 5,823,178 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,256,337 | -16.713% | 19,518,415 | 15,839,132 | 16,030,149 | 16,331,769 |
其他流動負債 | 8,827,939 | 5.854% | 8,339,707 | 8,039,561 | 6,079,062 | 5,055,330 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,827,939 | 5.854% | 8,339,707 | 8,039,561 | 6,079,062 | 5,055,330 | 流動資產淨值 | 7,428,398 | -33.549% | 11,178,708 | 7,799,571 | 9,951,087 | 11,276,439 | 資產總額減流動負債 | 20,080,196 | 3.273% | 19,443,775 | 17,798,281 | 15,512,860 | 14,020,624 |
| 3,359,040 | -1.429% | 3,407,725 | 3,472,549 | 1,623,835 | 1,557,592 |
股本 | 152 | 0.000% | 152 | 152 | 152 | 152 | 儲備 | 16,525,220 | 3.619% | 15,948,084 | 14,279,577 | 13,887,728 | 12,462,880 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 16,525,372 | 3.619% | 15,948,236 | 14,279,729 | 13,887,880 | 12,463,032 | 非控股權益 | 195,784 | 122.953% | 87,814 | 46,003 | 1,145 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,721,156 | 4.272% | 16,036,050 | 14,325,732 | 13,889,025 | 12,463,032 |
承擔 | -- | -- | 417,228 | 50,686 | 17,838 | 223,271 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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