投資物業 | 16,349,981 | -1.512% | 16,600,967 | 15,852,360 | 16,946,902 | 15,654,409 | 物業、廠房、設備及其他 | 330,263 | -8.891% | 362,493 | 312,569 | 356,821 | 372,123 | 租賃土地 | 77,416 | -2.531% | 79,426 | 19,426 | 23,226 | 19,989 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 12,973,188 | -1.676% | 13,194,362 | 13,803,948 | 14,346,076 | 13,511,241 | 其他非流動資產 | 6,572,747 | -25.626% | 8,837,444 | 14,578,561 | 9,078,532 | 11,095,070 | | 36,303,595 | -7.092% | 39,074,692 | 44,566,864 | 40,751,557 | 40,652,832 | | 存貨 | 18,635,115 | -19.580% | 23,172,240 | 21,816,758 | 26,836,677 | 26,760,590 |
現金及銀行結存 | 9,649,379 | 50.273% | 6,421,254 | 6,830,985 | 8,136,563 | 7,673,477 | 其他流動資產 | 1,782,958 | -53.554% | 3,838,781 | 3,421,302 | 2,772,801 | 6,667,166 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,067,452 | -10.065% | 33,432,275 | 32,069,045 | 37,746,041 | 41,101,233 |
其他流動負債 | 10,968,117 | -11.381% | 12,376,700 | 15,064,574 | 14,008,628 | 14,577,421 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,968,117 | -11.381% | 12,376,700 | 15,064,574 | 14,008,628 | 14,577,421 | 流動資產淨值 | 19,099,335 | -9.291% | 21,055,575 | 17,004,471 | 23,737,413 | 26,523,812 | 資產總額減流動負債 | 55,402,930 | -7.862% | 60,130,267 | 61,571,335 | 64,488,970 | 67,176,644 |
| 13,445,181 | -10.561% | 15,032,826 | 14,928,464 | 19,273,536 | 22,351,682 |
股本 | 315,273 | 0.633% | 313,289 | 313,289 | 313,023 | 312,697 | 儲備 | 39,763,363 | -5.359% | 42,014,797 | 43,542,869 | 43,585,993 | 43,264,074 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 40,078,636 | -5.314% | 42,328,086 | 43,856,158 | 43,899,016 | 43,576,771 | 非控股權益 | 1,879,113 | -32.146% | 2,769,355 | 2,786,713 | 1,316,418 | 1,248,191 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,957,749 | -6.962% | 45,097,441 | 46,642,871 | 45,215,434 | 44,824,962 |
承擔 | -- | -- | 6,603,158 | 7,074,447 | 4,000,426 | 8,674,591 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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