投資物業 | 10,262,272 | -5.861% | 10,901,144 | 10,844,446 | 10,034,752 | 9,527,323 | 物業、廠房、設備及其他 | 4,536,050 | -0.891% | 4,576,811 | 4,671,642 | 4,761,239 | 4,616,204 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 2,949,759 | -23.447% | 3,853,211 | 4,598,431 | 4,373,855 | 4,755,023 | 其他非流動資產 | 3,603,466 | -11.282% | 4,061,718 | 4,489,250 | 4,112,788 | 6,641,605 | | 21,351,547 | -8.726% | 23,392,884 | 24,603,769 | 23,282,634 | 25,540,155 | | 存貨 | 25,579 | -4.388% | 26,753 | 27,949 | 17,881 | 18,546 |
現金及銀行結存 | 720,178 | -13.737% | 834,864 | 829,584 | 762,384 | 1,814,699 | 其他流動資產 | 8,828,988 | -10.730% | 9,890,152 | 12,437,426 | 10,959,482 | 14,946,954 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,574,745 | -10.947% | 10,751,769 | 13,294,959 | 11,739,747 | 16,780,199 |
其他流動負債 | 8,186,622 | 13.259% | 7,228,229 | 5,018,348 | 5,157,955 | 6,432,808 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,186,622 | 13.259% | 7,228,229 | 5,018,348 | 5,157,955 | 6,432,808 | 流動資產淨值 | 1,388,123 | -60.604% | 3,523,540 | 8,276,611 | 6,581,792 | 10,347,391 | 資產總額減流動負債 | 22,739,670 | -15.517% | 26,916,424 | 32,880,380 | 29,864,426 | 35,887,546 |
| 11,046,201 | -9.695% | 12,232,042 | 12,906,669 | 13,454,317 | 13,270,077 |
股本 | 14,206 | 7.646% | 13,197 | 13,197 | 13,197 | 13,197 | 儲備 | 11,674,172 | -19.144% | 14,438,231 | 19,425,339 | 16,000,964 | 21,707,772 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 11,688,378 | -19.120% | 14,451,428 | 19,438,536 | 16,014,161 | 21,720,969 | 非控股權益 | 5,091 | -97.815% | 232,954 | 535,175 | 395,948 | 896,500 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,693,469 | -20.368% | 14,684,382 | 19,973,711 | 16,410,109 | 22,617,469 |
承擔 | -- | -- | 49,659 | 20,331 | 28,935 | 32,955 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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