投資物業 | 14,877,026 | -0.906% | 15,012,989 | 15,147,509 | 15,308,966 | 15,056,648 | 物業、廠房、設備及其他 | 232,211 | -10.819% | 260,382 | 255,862 | 305,250 | 295,245 | 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 | 1,167,098 | 0.357% | 1,162,943 | 1,183,413 | 801,784 | 830,095 | 其他非流動資產 | 37,790 | -63.953% | 104,834 | 67,989 | 0 | 0 | | 16,314,125 | -1.372% | 16,541,148 | 16,654,773 | 16,416,000 | 16,181,988 | | 存貨 | 1,074,838 | -7.073% | 1,156,651 | 1,422,423 | 1,957,931 | 2,083,359 |
現金及銀行結存 | 1,043,470 | -19.368% | 1,294,112 | 1,751,897 | 1,877,175 | 1,908,888 | 其他流動資產 | 500,402 | 22.364% | 408,946 | 340,029 | 287,414 | 218,770 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,618,710 | -8.427% | 2,859,709 | 3,514,349 | 4,122,520 | 4,211,017 |
其他流動負債 | 1,035,733 | -48.270% | 2,002,207 | 2,384,370 | 4,153,193 | 2,399,164 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,035,733 | -48.270% | 2,002,207 | 2,384,370 | 4,153,193 | 2,399,164 | 流動資產淨值 | 1,582,977 | 84.603% | 857,502 | 1,129,979 | (30,673) | 1,811,853 | 資產總額減流動負債 | 17,897,102 | 2.865% | 17,398,650 | 17,784,752 | 16,385,327 | 17,993,841 |
| 7,014,444 | 15.640% | 6,065,781 | 5,908,235 | 3,872,220 | 5,784,047 |
股本 | 1,519,301 | 0.000% | 1,519,301 | 1,519,301 | 1,519,301 | 1,519,301 | 儲備 | 9,007,267 | -5.590% | 9,540,600 | 10,143,828 | 10,744,889 | 10,457,118 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 10,526,568 | -4.822% | 11,059,901 | 11,663,129 | 12,264,190 | 11,976,419 | 非控股權益 | 356,090 | 30.451% | 272,968 | 213,388 | 248,917 | 233,375 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,882,658 | -3.973% | 11,332,869 | 11,876,517 | 12,513,107 | 12,209,794 |
承擔 | -- | -- | 443,731 | 260,293 | 264,610 | 335,416 | 或然負債 | -- | -- | 515,340 | 490,784 | 15,146 | 219,931 |
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