投資物業 | 9,335,283 | 1.593% | 9,188,888 | 8,027,487 | 7,809,639 | 6,973,570 | 物業、廠房、設備及其他 | 15,319,715 | 0.484% | 15,245,858 | 13,882,250 | 12,331,567 | 9,900,108 | 租賃土地 | 2,578,186 | -20.093% | 3,226,472 | 2,474,880 | 2,378,954 | 2,036,052 | 無形資產 | 793,539 | -16.422% | 949,455 | 980,711 | 1,043,693 | 762,337 | 聯營公司及共同控制公司權益 | 5,337,320 | 9.121% | 4,891,182 | 2,711,088 | 2,631,791 | 2,406,700 | 其他非流動資產 | 5,249,960 | -8.144% | 5,715,415 | 6,934,540 | 3,935,622 | 4,780,204 | | 38,614,003 | -1.538% | 39,217,270 | 35,010,956 | 30,131,266 | 26,858,971 | | 存貨 | 5,815,011 | -6.017% | 6,187,275 | 6,499,986 | 6,881,329 | 5,126,847 |
現金及銀行結存 | 6,642,551 | 1.367% | 6,552,984 | 7,361,770 | 7,646,249 | 7,447,436 | 其他流動資產 | 7,257,494 | -6.267% | 7,742,740 | 10,131,289 | 8,895,323 | 7,094,308 | 持作出售資產 | 0 | -- | 331,001 | 0 | 929,022 | 0 | | | 19,715,056 | -5.280% | 20,814,000 | 23,993,045 | 24,351,923 | 19,668,591 |
其他流動負債 | 21,581,685 | -11.957% | 24,512,720 | 21,447,072 | 20,863,603 | 16,058,382 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,581,685 | -11.957% | 24,512,720 | 21,447,072 | 20,863,603 | 16,058,382 | 流動資產淨值 | (1,866,629) | -49.533% | (3,698,720) | 2,545,973 | 3,488,320 | 3,610,209 | 資產總額減流動負債 | 36,747,374 | 3.460% | 35,518,550 | 37,556,929 | 33,619,586 | 30,469,180 |
| 12,331,999 | 10.034% | 11,207,472 | 14,915,843 | 11,812,823 | 10,115,058 |
股本 | 135,344 | 0.000% | 135,344 | 135,344 | 135,344 | 135,344 | 儲備 | 23,708,980 | 1.459% | 23,368,139 | 21,707,065 | 20,635,797 | 19,705,783 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 23,844,324 | 1.450% | 23,503,483 | 21,842,409 | 20,771,141 | 19,841,127 | 非控股權益 | 571,051 | -29.290% | 807,595 | 798,677 | 1,035,622 | 512,995 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,415,375 | 0.429% | 24,311,078 | 22,641,086 | 21,806,763 | 20,354,122 |
承擔 | -- | -- | 2,072,082 | 1,663,163 | 2,544,225 | 2,404,045 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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