投資物業 | 4,919,531 | -9.994% | 5,465,774 | 3,471,220 | 3,629,657 | 9,301,747 | 物業、廠房、設備及其他 | 351,704 | -26.710% | 479,882 | 410,824 | 454,479 | 564,348 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 133,356 | -11.801% | 151,199 | 151,247 | 165,706 | 273,836 | 聯營公司及共同控制公司權益 | 0 | -- | 97,529 | 135,985 | 295,495 | 317,524 | 其他非流動資產 | 42,799 | -26.937% | 58,578 | 149,022 | 318,380 | 916,846 | | 5,447,390 | -12.883% | 6,252,962 | 4,318,298 | 4,863,717 | 11,374,301 | | 存貨 | 48,189 | -0.952% | 48,652 | 60,750 | 40,203 | 26,443 |
現金及銀行結存 | 777,707 | 38.310% | 562,293 | 486,342 | 730,076 | 1,724,662 | 其他流動資產 | 3,656,499 | -23.492% | 4,779,226 | 3,075,125 | 4,250,166 | 19,998,779 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,482,395 | -16.841% | 5,390,171 | 3,622,217 | 5,020,445 | 21,749,884 |
其他流動負債 | 3,607,914 | 5.975% | 3,404,482 | 2,571,152 | 3,255,081 | 13,960,614 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,607,914 | 5.975% | 3,404,482 | 2,571,152 | 3,255,081 | 13,960,614 | 流動資產淨值 | 874,481 | -55.961% | 1,985,689 | 1,051,065 | 1,765,364 | 7,789,270 | 資產總額減流動負債 | 6,321,871 | -23.266% | 8,238,651 | 5,369,363 | 6,629,081 | 19,163,571 |
| 731,582 | -35.792% | 1,139,399 | 257,939 | 295,032 | 8,301,473 |
股本 | 26,800 | 0.000% | 26,800 | 3,138,751 | 3,138,751 | 3,138,751 | 儲備 | 5,066,839 | 0.317% | 5,050,827 | 1,666,131 | 2,801,208 | 4,828,230 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,093,639 | 0.315% | 5,077,627 | 4,804,882 | 5,939,959 | 7,966,981 | 非控股權益 | 496,650 | -75.433% | 2,021,625 | 306,542 | 394,090 | 2,895,117 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,590,289 | -21.255% | 7,099,252 | 5,111,424 | 6,334,049 | 10,862,098 |
承擔 | -- | -- | 5,055,276 | 639,208 | 1,639,510 | 17,819,614 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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