投資物業 | 32,023 | -3.286% | 33,111 | 34,962 | 37,113 | 39,265 | 物業、廠房、設備及其他 | 262,263 | -3.357% | 271,372 | 297,383 | 332,899 | 360,428 | 租賃土地 | 91,482 | -23.627% | 119,783 | 167,789 | 177,559 | 179,926 | 無形資產 | 184,164 | -10.319% | 205,354 | 212,227 | 204,536 | 198,731 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 2,247,736 | 26.156% | 1,781,708 | 2,167,976 | 2,103,818 | 1,743,661 | | 2,817,668 | 16.851% | 2,411,328 | 2,880,337 | 2,855,925 | 2,522,011 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 1,759,952 | -7.723% | 1,907,249 | 1,833,688 | 1,798,400 | 1,509,186 | 其他流動資產 | 38,608,900 | 8.262% | 35,662,504 | 26,488,625 | 26,366,923 | 33,211,859 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 40,368,852 | 7.450% | 37,569,753 | 28,322,313 | 28,165,323 | 34,721,045 |
其他流動負債 | 31,458,996 | 16.607% | 26,978,763 | 18,623,445 | 22,745,711 | 23,986,754 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,458,996 | 16.607% | 26,978,763 | 18,623,445 | 22,745,711 | 23,986,754 | 流動資產淨值 | 8,909,856 | -15.873% | 10,590,990 | 9,698,868 | 5,419,612 | 10,734,291 | 資產總額減流動負債 | 11,727,524 | -9.804% | 13,002,318 | 12,579,205 | 8,275,537 | 13,256,302 |
| 2,802,819 | -34.747% | 4,295,295 | 4,389,141 | 89,781 | 3,532,642 |
股本 | 2,604,567 | 0.000% | 2,604,567 | 2,604,567 | 2,604,567 | 2,604,567 | 儲備 | 5,939,881 | 4.374% | 5,690,966 | 5,448,848 | 5,392,559 | 6,714,373 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 8,544,448 | 3.001% | 8,295,533 | 8,053,415 | 7,997,126 | 9,318,940 | 非控股權益 | 380,257 | -7.590% | 411,490 | 136,649 | 188,630 | 404,720 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,924,705 | 2.500% | 8,707,023 | 8,190,064 | 8,185,756 | 9,723,660 |
承擔 | -- | -- | 19,337,239 | 64,034,908 | 60,860,535 | 79,260,132 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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