投資物業 | 25,194,024 | 1.265% | 24,879,292 | 24,466,240 | 23,475,664 | 24,180,965 | 物業、廠房、設備及其他 | 336,841 | 0.238% | 336,042 | 348,144 | 291,524 | 278,895 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 666,351 | -0.305% | 668,387 | 679,784 | 696,491 | 986,206 | 聯營公司及共同控制公司權益 | 473,470 | 26.723% | 373,625 | 301,143 | 213,687 | 212,643 | 其他非流動資產 | 551,400 | -9.515% | 609,386 | 501,463 | 449,785 | 435,469 | | 27,222,086 | 1.323% | 26,866,732 | 26,296,774 | 25,127,151 | 26,094,178 | | 存貨 | 4,328,550 | 8.871% | 3,975,854 | 4,779,687 | 4,508,221 | 3,803,923 |
現金及銀行結存 | 1,531,290 | -0.948% | 1,545,952 | 1,782,996 | 1,341,318 | 1,095,766 | 其他流動資產 | 36,700,372 | -1.067% | 37,096,218 | 30,919,217 | 29,002,364 | 22,598,256 | 持作出售資產 | 0 | -- | 0 | 0 | 380,016 | 5,682,878 | | | 42,560,212 | -0.136% | 42,618,024 | 37,481,900 | 35,231,919 | 33,180,823 |
其他流動負債 | 46,733,251 | -1.288% | 47,343,087 | 40,312,320 | 36,634,273 | 31,222,568 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 39,837 | 2,404,767 | | | 46,733,251 | -1.288% | 47,343,087 | 40,312,320 | 36,674,110 | 33,627,335 | 流動資產淨值 | (4,173,039) | -11.683% | (4,725,063) | (2,830,420) | (1,442,191) | (446,512) | 資產總額減流動負債 | 23,049,047 | 4.098% | 22,141,669 | 23,466,354 | 23,684,960 | 25,647,666 |
| 8,668,343 | 11.151% | 7,798,716 | 9,259,669 | 9,536,854 | 8,868,325 |
股本 | 34,454 | 0.000% | 34,454 | 34,454 | 34,454 | 32,733 | 儲備 | 13,981,593 | 0.466% | 13,916,763 | 13,769,807 | 13,717,604 | 16,421,990 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 14,016,047 | 0.465% | 13,951,217 | 13,804,261 | 13,752,058 | 16,454,723 | 非控股權益 | 364,657 | -6.913% | 391,736 | 402,424 | 396,048 | 324,618 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,380,704 | 0.263% | 14,342,953 | 14,206,685 | 14,148,106 | 16,779,341 |
承擔 | -- | -- | 320,899 | 350,258 | 477,145 | 442,403 | 或然負債 | -- | -- | 365,580 | 429,061 | 519,817 | 479,324 |
|