投資物業 | 1,854,720 | -1.176% | 1,876,800 | 1,920,960 | 1,965,120 | 2,009,280 | 物業、廠房、設備及其他 | 11,883,696 | -4.141% | 12,397,091 | 14,544,205 | 16,854,887 | 19,405,197 | 租賃土地 | 10,180,818 | 1.497% | 10,030,649 | 8,057,716 | 7,983,379 | 8,090,618 | 無形資產 | 0 | -- | 0 | 0 | 22,889 | 32,606 | 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 | 190,655 | 1.539% | 187,766 | 176,285 | 178,355 | 170,160 | | 24,109,889 | -1.561% | 24,492,306 | 24,699,166 | 27,004,630 | 29,707,861 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 13,190,225 | -6.197% | 14,061,636 | 15,110,312 | 17,057,563 | 12,276,901 | 其他流動資產 | 18,729,347 | 5.736% | 17,713,335 | 13,491,586 | 9,719,188 | 12,387,549 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,919,572 | 0.455% | 31,774,971 | 28,601,898 | 26,776,751 | 24,664,450 |
其他流動負債 | 6,032,476 | 10.746% | 5,447,121 | 4,252,386 | 4,899,065 | 5,620,614 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,032,476 | 10.746% | 5,447,121 | 4,252,386 | 4,899,065 | 5,620,614 | 流動資產淨值 | 25,887,096 | -1.674% | 26,327,850 | 24,349,512 | 21,877,686 | 19,043,836 | 資產總額減流動負債 | 49,996,985 | -1.620% | 50,820,156 | 49,048,678 | 48,882,316 | 48,751,697 |
| 10,274,535 | -1.553% | 10,436,627 | 8,953,603 | 9,013,618 | 9,438,163 |
股本 | 1,742,159 | 0.000% | 1,742,159 | 1,742,159 | 1,742,159 | 1,742,159 | 儲備 | 37,980,291 | -1.711% | 38,641,370 | 38,344,315 | 38,320,213 | 37,769,568 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 39,722,450 | -1.637% | 40,383,529 | 40,086,474 | 40,062,372 | 39,511,727 | 非控股權益 | 0 | -- | 0 | 8,601 | (193,674) | (198,193) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,722,450 | -1.637% | 40,383,529 | 40,095,075 | 39,868,698 | 39,313,534 |
|