投資物業 | 7,178,749 | -0.780% | 7,235,163 | 7,117,114 | 8,194,869 | 8,498,509 | 物業、廠房、設備及其他 | 232,654 | -2.152% | 237,771 | 224,467 | 26,335 | 40,901 | 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 | 5,911 | -15.011% | 6,955 | 12,256 | 6,509 | 6,491 | 其他非流動資產 | 946,222 | -17.225% | 1,143,125 | 1,099,506 | 1,478,386 | 2,657,392 | | 8,363,536 | -3.009% | 8,623,014 | 8,453,343 | 9,706,099 | 11,203,293 | | 存貨 | 547,093 | -28.698% | 767,294 | 1,349,749 | 1,980,481 | 1,861,601 |
現金及銀行結存 | 253,122 | -32.327% | 374,035 | 455,995 | 790,673 | 824,947 | 其他流動資產 | 411,068 | 16.026% | 354,289 | 275,092 | 483,977 | 1,024,516 | 持作出售資產 | 0 | -- | 0 | 0 | 352,128 | 1,108,310 | | | 1,211,283 | -19.011% | 1,495,618 | 2,080,836 | 3,607,259 | 4,819,374 |
其他流動負債 | 1,528,675 | 38.907% | 1,100,502 | 837,659 | 1,735,786 | 3,185,717 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,528,675 | 38.907% | 1,100,502 | 837,659 | 1,735,786 | 3,185,717 | 流動資產淨值 | (317,392) | -- | 395,116 | 1,243,177 | 1,871,473 | 1,633,657 | 資產總額減流動負債 | 8,046,144 | -10.778% | 9,018,130 | 9,696,520 | 11,577,572 | 12,836,950 |
| 2,883,168 | -23.246% | 3,756,392 | 4,233,366 | 5,149,243 | 5,529,532 |
股本 | 371,191 | 0.000% | 371,191 | 371,191 | 371,191 | 371,191 | 儲備 | 3,873,104 | -2.347% | 3,966,196 | 4,087,312 | 4,736,481 | 5,034,825 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,244,295 | -2.146% | 4,337,387 | 4,458,503 | 5,107,672 | 5,406,016 | 非控股權益 | 918,681 | -0.613% | 924,351 | 1,004,651 | 1,320,657 | 1,901,402 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,162,976 | -1.877% | 5,261,738 | 5,463,154 | 6,428,329 | 7,307,418 |
承擔 | -- | -- | 0 | 0 | 105,951 | 263,435 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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